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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 2023/12 2022/12 2021/12
Turnover 5,123 Less Arrow 4,261 Less Arrow 3,868
Financial expenses 176 Less Arrow 114 More Arrow 423
Earnings before taxes -100 Less Arrow -459 Less Arrow -820
EBITDA 76 Less Arrow -345 Less Arrow -398
Total assets 5,539 Less Arrow 5,471 More Arrow 5,895
Current assets 2,610 Less Arrow 2,278 Less Arrow 2,004
Current liabilities 1,505 Less Arrow 726 Less Arrow 667
Equity capital 144 More Arrow 211 Less Arrow 198
- share capital 54 Equal arrow 54 More Arrow 59
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 342 Less Arrow 266 Less Arrow 258
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 313.8% Less Arrow 300.4%
Return on equity (ROE) -69.4% Less Arrow -217.5% Less Arrow -414.1%
Change turnover 850 Less Arrow 706 Less Arrow -643
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.