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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 Projekt & VVS AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,276 More Arrow 1,336 Less Arrow 1,232
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 380 More Arrow 506 Less Arrow 204
EBITDA 404 More Arrow 546 Less Arrow 252
Total assets 1,801 Less Arrow 1,493 Less Arrow 1,187
Current assets 1,755 Less Arrow 1,423 Less Arrow 1,066
Current liabilities 92 Less Arrow 57 More Arrow 60
Equity capital 1,686 Less Arrow 1,412 Less Arrow 1,125
- share capital 165 Less Arrow 164 More Arrow 178
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 93.6% More Arrow 94.6% More Arrow 94.8%
Turnover per employee 1,276 More Arrow 1,336 Less Arrow 1,232
Profit as a percentage of turnover 29.8% More Arrow 37.9% Less Arrow 16.6%
Return on assets (ROA) 21.1% More Arrow 33.9% Less Arrow 17.2%
Current ratio 1907.6% More Arrow 2496.5% Less Arrow 1776.7%
Return on equity (ROE) 22.5% More Arrow 35.8% Less Arrow 18.1%
Change turnover -67 More Arrow 204 Less Arrow 132
Change turnover % -5% More Arrow 18% Less Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal 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.