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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kullagårdens AT AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 679 More Arrow 1,189 Less Arrow 1,112
Financial expenses 2 More Arrow 20 Less Arrow 16
Earnings before taxes -21 More Arrow 55 Less Arrow -47
EBITDA 181 More Arrow 222 Less Arrow 184
Total assets 716 More Arrow 794 More Arrow 1,064
Current assets 197 More Arrow 229 More Arrow 351
Current liabilities 34 More Arrow 38 More Arrow 361
Equity capital 162 More Arrow 183 Less Arrow 128
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.6% More Arrow 23.0% Less Arrow 12.0%
Turnover per employee 679 Less Arrow 594 Less Arrow 556
Profit as a percentage of turnover -3.1% More Arrow 4.6% Less Arrow -4.2%
Return on assets (ROA) -2.7% More Arrow 9.4% Less Arrow -2.9%
Current ratio 579.4% More Arrow 602.6% Less Arrow 97.2%
Return on equity (ROE) -13.0% More Arrow 30.1% Less Arrow -36.7%
Change turnover -510 More Arrow 77 More Arrow 247
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.