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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kullagårdens AT AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 799 Less Arrow 743 Less Arrow 629
Financial expenses 13 Less Arrow 11 Less Arrow 6
Earnings before taxes 37 Less Arrow -31 Less Arrow -49
EBITDA 149 Less Arrow 123 Less Arrow -44
Total assets 533 More Arrow 711 More Arrow 968
Current assets 154 More Arrow 235 More Arrow 292
Current liabilities 26 More Arrow 241 Less Arrow 215
Equity capital 123 Less Arrow 86 More Arrow 120
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 12.1% More Arrow 12.4%
Turnover per employee 400 Less Arrow 372 More Arrow 629
Profit as a percentage of turnover 4.6% Less Arrow -4.2% Less Arrow -7.8%
Return on assets (ROA) 9.4% Less Arrow -2.8% Less Arrow -4.4%
Current ratio 592.3% Less Arrow 97.5% More Arrow 135.8%
Return on equity (ROE) 30.1% Less Arrow -36.0% Less Arrow -40.8%
Change turnover 52 More Arrow 165 Less Arrow 138
Change turnover % 7% More Arrow 29% Less Arrow 28%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.