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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 2023/12 2022/12 2021/12
Turnover 3,662 More Arrow 3,981 Less Arrow 3,730
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 653 More Arrow 1,076 Less Arrow 127
EBITDA 1,047 More Arrow 1,496 Less Arrow 648
Total assets 7,183 Less Arrow 6,024 Less Arrow 5,246
Current assets 5,081 Less Arrow 3,673 Less Arrow 2,975
Current liabilities 1,362 Less Arrow 1,099 More Arrow 1,178
Equity capital 4,495 Less Arrow 3,714 Less Arrow 2,924
- share capital 101 Less Arrow 95 More Arrow 98
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 1,221 More Arrow 1,327 More Arrow 3,730
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 2.4%
Current ratio 373.1% Less Arrow 334.2% Less Arrow 252.5%
Return on equity (ROE) 14.5% More Arrow 29.0% Less Arrow 4.3%
Change turnover -602 More Arrow 363 Less Arrow -850
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.