Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rolf Kullgren AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,848 Less Arrow 47,418 Less Arrow 39,556
Financial expenses 1,953 Less Arrow 1,270 More Arrow 4,321
Earnings before taxes -1,109 Less Arrow -5,104 Less Arrow -8,389
EBITDA 844 Less Arrow -3,834 Less Arrow -4,067
Total assets 61,466 Less Arrow 60,878 Less Arrow 60,291
Current assets 28,958 Less Arrow 25,349 Less Arrow 20,492
Current liabilities 16,704 Less Arrow 8,076 Less Arrow 6,821
Equity capital 1,600 More Arrow 2,349 Less Arrow 2,021
- share capital 600 Equal arrow 600 Equal arrow 600
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 3,790 Less Arrow 2,964 Less Arrow 2,637
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 9,430 Less Arrow 7,862 Less Arrow -6,578
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.