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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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kullaservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,089 Less Arrow 23,590 Less Arrow 22,864
Financial expenses 5 More Arrow 12 More Arrow 15
Earnings before taxes 777 More Arrow 2,227 Less Arrow 1,278
EBITDA 1,163 More Arrow 2,622 Less Arrow 1,804
Total assets 10,036 Less Arrow 9,321 Less Arrow 9,316
Current assets 8,865 Less Arrow 7,896 Less Arrow 7,492
Current liabilities 4,555 Less Arrow 4,325 Less Arrow 3,633
Equity capital 5,249 Less Arrow 4,679 More Arrow 5,340
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,140 More Arrow 1,180 Less Arrow 1,143
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 1,499 Less Arrow 726 More Arrow 1,357
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.