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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 2022/12 2021/12 2020/12
Turnover 31,686 Less Arrow 28,762 More Arrow 34,193
Financial expenses 849 More Arrow 3,142 Less Arrow 1,221
Earnings before taxes -3,411 Less Arrow -6,100 More Arrow 7,200
EBITDA -2,562 Less Arrow -2,957 More Arrow 9,425
Total assets 40,681 More Arrow 43,839 More Arrow 55,528
Current assets 16,939 Less Arrow 14,900 More Arrow 22,340
Current liabilities 5,397 Less Arrow 4,960 More Arrow 15,087
Equity capital 1,570 Less Arrow 1,470 More Arrow 2,400
- share capital 401 More Arrow 436 More Arrow 445
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 1,980 Less Arrow 1,917 More Arrow 2,630
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 313.9% Less Arrow 300.4% Less Arrow 148.1%
Return on equity (ROE) -217.3% Less Arrow -415.0% More Arrow 300%
Change turnover 5,254 Less Arrow -4,783 More Arrow 1,386
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.