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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 2023/12 2022/12 2021/12
Turnover 2,428 More Arrow 2,813 Less Arrow 2,781
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 433 More Arrow 760 Less Arrow 95
EBITDA 695 More Arrow 1,057 Less Arrow 483
Total assets 4,763 Less Arrow 4,255 Less Arrow 3,911
Current assets 3,369 Less Arrow 2,595 Less Arrow 2,218
Current liabilities 903 Less Arrow 776 More Arrow 878
Equity capital 2,980 Less Arrow 2,623 Less Arrow 2,180
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.6% Less Arrow 61.6% Less Arrow 55.7%
Turnover per employee 809 More Arrow 938 More Arrow 2,781
Profit as a percentage of turnover 17.8% More Arrow 27.0% Less Arrow 3.4%
Return on assets (ROA) 9.1% More Arrow 17.9% Less Arrow 2.5%
Current ratio 373.1% Less Arrow 334.4% Less Arrow 252.6%
Return on equity (ROE) 14.5% More Arrow 29.0% Less Arrow 4.4%
Change turnover -399 More Arrow 257 Less Arrow -634
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.