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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kullagårdens AT AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,189 Less Arrow 1,112 Less Arrow 865
Financial expenses 20 Less Arrow 16 Less Arrow 8
Earnings before taxes 55 Less Arrow -47 Less Arrow -67
EBITDA 222 Less Arrow 184 Less Arrow -60
Total assets 794 More Arrow 1,064 More Arrow 1,331
Current assets 229 More Arrow 351 More Arrow 401
Current liabilities 38 More Arrow 361 Less Arrow 295
Equity capital 183 Less Arrow 128 More Arrow 165
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.0% Less Arrow 12.0% More Arrow 12.4%
Turnover per employee 594 Less Arrow 556 More Arrow 865
Profit as a percentage of turnover 4.6% Less Arrow -4.2% Less Arrow -7.7%
Return on assets (ROA) 9.4% Less Arrow -2.9% Less Arrow -4.4%
Current ratio 602.6% Less Arrow 97.2% More Arrow 135.9%
Return on equity (ROE) 30.1% Less Arrow -36.7% Less Arrow -40.6%
Change turnover 77 More Arrow 247 Less Arrow 190
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.