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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rolf Kullgren AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,261 Less Arrow 3,868 More Arrow 4,596
Financial expenses 114 More Arrow 423 Less Arrow 164
Earnings before taxes -459 Less Arrow -820 More Arrow 968
EBITDA -345 Less Arrow -398 More Arrow 1,267
Total assets 5,471 More Arrow 5,895 More Arrow 7,464
Current assets 2,278 Less Arrow 2,004 More Arrow 3,003
Current liabilities 726 Less Arrow 667 More Arrow 2,028
Equity capital 211 Less Arrow 198 More Arrow 323
- share capital 54 More Arrow 59 More Arrow 60
Employees (average) 16 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 3.9% Less Arrow 3.4% More Arrow 4.3%
Turnover per employee 266 Less Arrow 258 More Arrow 354
Profit as a percentage of turnover -10.8% Less Arrow -21.2% More Arrow 21.1%
Return on assets (ROA) -6.3% Less Arrow -6.7% More Arrow 15.2%
Current ratio 313.8% Less Arrow 300.4% Less Arrow 148.1%
Return on equity (ROE) -217.5% Less Arrow -414.1% More Arrow 299.7%
Change turnover 706 Less Arrow -643 More Arrow 186
Change turnover % 20% Less Arrow -14% More Arrow 4%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 7% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.