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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kulltorp Drift AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,615 More Arrow 4,209 Less Arrow 3,825
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 645 More Arrow 1,138 Less Arrow 130
EBITDA 1,034 More Arrow 1,582 Less Arrow 664
Total assets 7,091 Less Arrow 6,368 Less Arrow 5,379
Current assets 5,016 Less Arrow 3,883 Less Arrow 3,051
Current liabilities 1,344 Less Arrow 1,162 More Arrow 1,208
Equity capital 4,437 Less Arrow 3,926 Less Arrow 2,998
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,205 More Arrow 1,403 More Arrow 3,825
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 373.2% Less Arrow 334.2% Less Arrow 252.6%
Return on equity (ROE) 14.5% More Arrow 29.0% Less Arrow 4.3%
Change turnover -594 More Arrow 384 Less Arrow -872
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.