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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rolf Kullgren AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 47,418 Less Arrow 39,556 More Arrow 46,134
Financial expenses 1,270 More Arrow 4,321 Less Arrow 1,648
Earnings before taxes -5,104 Less Arrow -8,389 More Arrow 9,715
EBITDA -3,834 Less Arrow -4,067 More Arrow 12,717
Total assets 60,878 Less Arrow 60,291 More Arrow 74,920
Current assets 25,349 Less Arrow 20,492 More Arrow 30,142
Current liabilities 8,076 Less Arrow 6,821 More Arrow 20,356
Equity capital 2,349 Less Arrow 2,021 More Arrow 3,238
- share capital 600 Equal arrow 600 Equal arrow 600
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 2,964 Less Arrow 2,637 More Arrow 3,549
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 7,862 Less Arrow -6,578 More Arrow 1,870
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.