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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kulltorp Drift AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,961 Less Arrow 3,662 More Arrow 3,981
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 221 More Arrow 653 More Arrow 1,076
EBITDA 588 More Arrow 1,047 More Arrow 1,496
Total assets 7,066 More Arrow 7,183 Less Arrow 6,024
Current assets 5,350 Less Arrow 5,081 Less Arrow 3,673
Current liabilities 974 More Arrow 1,362 Less Arrow 1,099
Equity capital 4,751 Less Arrow 4,495 Less Arrow 3,714
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,654 Less Arrow 1,221 More Arrow 1,327
Profit as a percentage of turnover 4.5% More Arrow 17.8% More Arrow 27.0%
Return on assets (ROA) 3.1% More Arrow 9.1% More Arrow 17.9%
Current ratio 549.3% Less Arrow 373.1% Less Arrow 334.2%
Return on equity (ROE) 4.7% More Arrow 14.5% More Arrow 29.0%
Change turnover 1,232 Less Arrow -602 More Arrow 363
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.