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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kulltorp Drift AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 326 More Arrow 378 Less Arrow 374
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 58 More Arrow 102 Less Arrow 13
EBITDA 93 More Arrow 142 Less Arrow 65
Total assets 639 Less Arrow 572 Less Arrow 526
Current assets 452 Less Arrow 349 Less Arrow 298
Current liabilities 121 Less Arrow 104 More Arrow 118
Equity capital 400 Less Arrow 353 Less Arrow 293
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.6% Less Arrow 61.7% Less Arrow 55.7%
Turnover per employee 109 More Arrow 126 More Arrow 374
Profit as a percentage of turnover 17.8% More Arrow 27.0% Less Arrow 3.5%
Return on assets (ROA) 9.1% More Arrow 17.8% Less Arrow 2.5%
Current ratio 373.6% Less Arrow 335.6% Less Arrow 252.5%
Return on equity (ROE) 14.5% More Arrow 28.9% Less Arrow 4.4%
Change turnover -54 More Arrow 35 Less Arrow -85
Change turnover % -14% More Arrow 10% Less Arrow -19%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 200% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.