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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 2024/12 2023/12 2022/12
Turnover 419 Less Arrow 326 More Arrow 378
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 19 More Arrow 58 More Arrow 102
EBITDA 50 More Arrow 93 More Arrow 142
Total assets 597 More Arrow 639 Less Arrow 572
Current assets 452 Equal arrow 452 Less Arrow 349
Current liabilities 82 More Arrow 121 Less Arrow 104
Equity capital 401 Less Arrow 400 Less Arrow 353
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.2% Less Arrow 62.6% Less Arrow 61.7%
Turnover per employee 140 Less Arrow 109 More Arrow 126
Profit as a percentage of turnover 4.5% More Arrow 17.8% More Arrow 27.0%
Return on assets (ROA) 3.2% More Arrow 9.1% More Arrow 17.8%
Current ratio 551.2% Less Arrow 373.6% Less Arrow 335.6%
Return on equity (ROE) 4.7% More Arrow 14.5% More Arrow 28.9%
Change turnover 104 Less Arrow -54 More Arrow 35
Change turnover % 33% Less Arrow -14% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 200%

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.