TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullbergs Hyvleri & Trä AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,331
|
2,511
|
2,846 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-72
|
-286
|
-25 |
| EBITDA |
-54
|
-268
|
-25 |
| Total assets |
437
|
505
|
679 |
| Current assets |
385
|
436
|
575 |
| Current liabilities |
369
|
364
|
227 |
| Equity capital |
68
|
141
|
452 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
27.9%
|
66.6% |
| Turnover per employee |
1,166
|
1,256 | |
| Profit as a percentage of turnover |
-3.1%
|
-11.4%
|
-0.9% |
| Return on assets (ROA) |
-16.2%
|
-56.4%
|
-3.5% |
| Current ratio |
104.3%
|
119.8%
|
253.3% |
| Return on equity (ROE) |
-105.9%
|
-202.8%
|
-5.5% |
| Change turnover |
-180
|
-335
|
39 |
| Change turnover % |
-7%
|
-12%
|
1% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % | 0% | -100% |
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.