TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullenberg Gård AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,071
|
18,687
|
18,185 |
| Financial expenses |
998
|
558
|
242 |
| Earnings before taxes |
661
|
553
|
3,246 |
| EBITDA |
3,316
|
2,594
|
4,471 |
| Total assets |
38,013
|
30,253
|
27,299 |
| Current assets |
11,580
|
9,274
|
9,945 |
| Current liabilities |
11,698
|
8,942
|
7,254 |
| Equity capital |
13,665
|
13,016
|
12,448 |
| - share capital |
60
|
60
|
60 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
35.9%
|
43.0%
|
45.6% |
| Turnover per employee |
2,119
|
2,336
|
2,598 |
| Profit as a percentage of turnover |
3.5%
|
3.0%
|
17.8% |
| Return on assets (ROA) |
4.4%
|
3.7%
|
12.8% |
| Current ratio |
99.0%
|
103.7%
|
137.1% |
| Return on equity (ROE) |
4.8%
|
4.2%
|
26.1% |
| Change turnover |
384
|
502
|
3,279 |
| Change turnover % |
2%
|
3%
|
22% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.