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Kullaträdgård AB
AB
Active
Org 5569494973
Gunnestorpsvägen 25, 263 94
Mjöhult
Site preparation
·
NACE 4312
Est. 2013 · 12 years old
5-9 employees
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Sweden
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Companies
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Site preparation
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Kullaträdgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 13M
13M
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
2025: 16M (0% vs 2024)
16M
0%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 297
16 058
15 632
14 438
13 455
Staff expenses
−2 074
−2 102
—
—
—
EBITDA
4 489
4 072
2 086
2 409
2 382
Depreciation & amort.
−782
−652
−830
−717
−954
EBIT
3 707
3 420
1 256
1 692
1 428
Net financials
187
372
355
132
88
Profit before tax
2 677
2 256
2 162
2 173
1 973
Tax
−556
−468
−431
−410
−431
Net profit
2 120
1 788
1 731
1 763
1 542
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 495
15 286
15 138
16 177
14 014
Equity
2 906
12 785
10 997
11 266
9 503
Long-term debt
—
—
0
156
313
Short-term debt
13 465
594
3 770
3 833
2 928
Total debt
13 465
594
3 770
3 989
3 241
Financial ratios
5-year trend
EBITDA margin
27,5 %
This company
15,8 %
Market median
This company
Market median
74% above market
2021
2025
Equity ratio
14,9 %
This company
38,2 %
Market median
This company
Market median
61% below market
2021
2025
Return on equity
73,0 %
This company
18,4 %
Market median
This company
Market median
297% above market
2021
2025
Net profit margin
13,0 %
This company
8,1 %
Market median
This company
Market median
60% above market
2021
2025
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2021
2025
Debt / equity
5,71×
This company
0,62×
Market median
This company
Market median
821% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kullaträdgård AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
