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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kullagårdens AT AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 441 More Arrow 799 Less Arrow 743
Financial expenses 1 More Arrow 13 Less Arrow 11
Earnings before taxes -14 More Arrow 37 Less Arrow -31
EBITDA 118 More Arrow 149 Less Arrow 123
Total assets 465 More Arrow 533 More Arrow 711
Current assets 128 More Arrow 154 More Arrow 235
Current liabilities 22 More Arrow 26 More Arrow 241
Equity capital 105 More Arrow 123 Less Arrow 86
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.6% More Arrow 23.1% Less Arrow 12.1%
Turnover per employee 441 Less Arrow 400 Less Arrow 372
Profit as a percentage of turnover -3.2% More Arrow 4.6% Less Arrow -4.2%
Return on assets (ROA) -2.8% More Arrow 9.4% Less Arrow -2.8%
Current ratio 581.8% More Arrow 592.3% Less Arrow 97.5%
Return on equity (ROE) -13.3% More Arrow 30.1% Less Arrow -36.0%
Change turnover -331 More Arrow 52 More Arrow 165
Change turnover % -43% More Arrow 7% More Arrow 29%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.