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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kulltorp Drift AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,124 Less Arrow 2,428 More Arrow 2,813
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 139 More Arrow 433 More Arrow 760
EBITDA 370 More Arrow 695 More Arrow 1,057
Total assets 4,450 More Arrow 4,763 Less Arrow 4,255
Current assets 3,369 Equal arrow 3,369 Less Arrow 2,595
Current liabilities 613 More Arrow 903 Less Arrow 776
Equity capital 2,992 Less Arrow 2,980 Less Arrow 2,623
- share capital 65 More Arrow 67 Equal arrow 67
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 61.6%
Turnover per employee 1,041 Less Arrow 809 More Arrow 938
Profit as a percentage of turnover 4.4% More Arrow 17.8% More Arrow 27.0%
Return on assets (ROA) 3.1% More Arrow 9.1% More Arrow 17.9%
Current ratio 549.6% Less Arrow 373.1% Less Arrow 334.4%
Return on equity (ROE) 4.6% More Arrow 14.5% More Arrow 29.0%
Change turnover 776 Less Arrow -399 More Arrow 257
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.