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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kulltorp Projekt & VVS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,900 More Arrow 2,000 Less Arrow 1,695
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 566 More Arrow 757 Less Arrow 281
EBITDA 602 More Arrow 817 Less Arrow 347
Total assets 2,681 Less Arrow 2,234 Less Arrow 1,632
Current assets 2,613 Less Arrow 2,130 Less Arrow 1,466
Current liabilities 137 Less Arrow 86 Less Arrow 82
Equity capital 2,510 Less Arrow 2,113 Less Arrow 1,547
- share capital 245 Equal arrow 245 Equal arrow 245
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 1,900 More Arrow 2,000 Less Arrow 1,695
Profit as a percentage of turnover 29.8% More Arrow 37.8% Less Arrow 16.6%
Return on assets (ROA) 21.1% More Arrow 33.9% Less Arrow 17.2%
Current ratio 1907.3% More Arrow 2476.7% Less Arrow 1787.8%
Return on equity (ROE) 22.5% More Arrow 35.8% Less Arrow 18.2%
Change turnover -100 More Arrow 305 Less Arrow 181
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.