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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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kullaservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,294 Less Arrow 15,845 Less Arrow 15,278
Financial expenses 3 More Arrow 8 More Arrow 10
Earnings before taxes 505 More Arrow 1,496 Less Arrow 854
EBITDA 755 More Arrow 1,761 Less Arrow 1,205
Total assets 6,518 Less Arrow 6,261 Less Arrow 6,225
Current assets 5,757 Less Arrow 5,304 Less Arrow 5,006
Current liabilities 2,958 Less Arrow 2,905 Less Arrow 2,428
Equity capital 3,409 Less Arrow 3,143 More Arrow 3,568
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 22 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.3% Less Arrow 50.2% More Arrow 57.3%
Turnover per employee 741 More Arrow 792 Less Arrow 764
Profit as a percentage of turnover 3.1% More Arrow 9.4% Less Arrow 5.6%
Return on assets (ROA) 7.8% More Arrow 24.0% Less Arrow 13.9%
Current ratio 194.6% Less Arrow 182.6% More Arrow 206.2%
Return on equity (ROE) 14.8% More Arrow 47.6% Less Arrow 23.9%
Change turnover 974 Less Arrow 488 More Arrow 907
Change turnover % 6% Less Arrow 3% More Arrow 6%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 10% Less Arrow 0% More Arrow 18%

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.