TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kullaträdgård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,429
|
10,500
|
9,648 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,463
|
1,082
|
1,219 |
| EBITDA |
2,645
|
1,401
|
1,610 |
| Total assets |
9,928
|
10,168
|
10,810 |
| Current assets |
8,568
|
9,477
|
8,257 |
| Current liabilities |
386
|
2,532
|
2,561 |
| Equity capital |
9,269
|
7,581
|
8,009 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.4%
|
74.6%
|
74.1% |
| Turnover per employee |
2,086
|
2,100
|
1,930 |
| Profit as a percentage of turnover |
23.6%
|
10.3%
|
12.6% |
| Return on assets (ROA) |
24.8%
|
10.7%
|
11.3% |
| Current ratio |
2219.7%
|
374.3%
|
322.4% |
| Return on equity (ROE) |
26.6%
|
14.3%
|
15.2% |
| Change turnover |
277
|
802
|
657 |
| Change turnover % |
3%
|
8%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.