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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rolf Kullgren AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 44,853 Less Arrow 38,576 More Arrow 48,330
Financial expenses 1,201 More Arrow 4,214 Less Arrow 1,726
Earnings before taxes -4,828 Less Arrow -8,181 More Arrow 10,177
EBITDA -3,627 Less Arrow -3,966 More Arrow 13,322
Total assets 57,585 More Arrow 58,797 More Arrow 78,486
Current assets 23,978 Less Arrow 19,984 More Arrow 31,577
Current liabilities 7,639 Less Arrow 6,652 More Arrow 21,325
Equity capital 2,222 Less Arrow 1,971 More Arrow 3,392
- share capital 568 More Arrow 585 More Arrow 629
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 2,803 Less Arrow 2,572 More Arrow 3,718
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 -415.1% More Arrow 300.0%
Change turnover 7,437 Less Arrow -6,415 More Arrow 1,959
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.