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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rolf Kullgren AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,183 Less Arrow 31,686 Less Arrow 28,762
Financial expenses 1,312 Less Arrow 849 More Arrow 3,142
Earnings before taxes -745 Less Arrow -3,411 Less Arrow -6,100
EBITDA 567 Less Arrow -2,562 Less Arrow -2,957
Total assets 41,285 Less Arrow 40,681 More Arrow 43,839
Current assets 19,450 Less Arrow 16,939 Less Arrow 14,900
Current liabilities 11,220 Less Arrow 5,397 Less Arrow 4,960
Equity capital 1,075 More Arrow 1,570 Less Arrow 1,470
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.6% More Arrow 3.9% Less Arrow 3.4%
Turnover per employee 2,546 Less Arrow 1,980 Less Arrow 1,917
Profit as a percentage of turnover -2.0% Less Arrow -10.8% Less Arrow -21.2%
Return on assets (ROA) 1.4% Less Arrow -6.3% Less Arrow -6.7%
Current ratio 173.4% More Arrow 313.9% Less Arrow 300.4%
Return on equity (ROE) -69.3% Less Arrow -217.3% Less Arrow -415.0%
Change turnover 6,334 Less Arrow 5,254 Less Arrow -4,783
Change turnover % 20% Equal arrow 20% Less Arrow -14%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -6% More Arrow 7% More Arrow 15%

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.