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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 2023/12 2022/12 2021/12
Turnover 57,589 Less Arrow 44,853 Less Arrow 38,576
Financial expenses 1,978 Less Arrow 1,201 More Arrow 4,214
Earnings before taxes -1,123 Less Arrow -4,828 Less Arrow -8,181
EBITDA 855 Less Arrow -3,627 Less Arrow -3,966
Total assets 62,267 Less Arrow 57,585 More Arrow 58,797
Current assets 29,335 Less Arrow 23,978 Less Arrow 19,984
Current liabilities 16,922 Less Arrow 7,639 Less Arrow 6,652
Equity capital 1,621 More Arrow 2,222 Less Arrow 1,971
- share capital 608 Less Arrow 568 More Arrow 585
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 3,839 Less Arrow 2,803 Less Arrow 2,572
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 -415.1%
Change turnover 9,553 Less Arrow 7,437 Less Arrow -6,415
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.