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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

kullaservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,874 Less Arrow 23,897 Less Arrow 21,627
Financial expenses 5 More Arrow 12 More Arrow 14
Earnings before taxes 801 More Arrow 2,256 Less Arrow 1,209
EBITDA 1,199 More Arrow 2,656 Less Arrow 1,706
Total assets 10,350 Less Arrow 9,442 Less Arrow 8,812
Current assets 9,142 Less Arrow 7,999 Less Arrow 7,087
Current liabilities 4,698 Less Arrow 4,381 Less Arrow 3,437
Equity capital 5,413 Less Arrow 4,740 More Arrow 5,051
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,176 More Arrow 1,195 Less Arrow 1,081
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 1,546 Less Arrow 735 More Arrow 1,284
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.