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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kulltorp Projekt & VVS AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,336 Less Arrow 1,232 Less Arrow 1,122
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 506 Less Arrow 204 Less Arrow -51
EBITDA 546 Less Arrow 252 Less Arrow 7
Total assets 1,493 Less Arrow 1,187 More Arrow 1,267
Current assets 1,423 Less Arrow 1,066 More Arrow 1,095
Current liabilities 57 More Arrow 60 Less Arrow 59
Equity capital 1,412 Less Arrow 1,125 More Arrow 1,154
- share capital 164 More Arrow 178 More Arrow 182
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 94.6% More Arrow 94.8% Less Arrow 91.1%
Turnover per employee 1,336 Less Arrow 1,232
Profit as a percentage of turnover 37.9% Less Arrow 16.6% Less Arrow -4.5%
Return on assets (ROA) 33.9% Less Arrow 17.2% Less Arrow -4.0%
Current ratio 2496.5% Less Arrow 1776.7% More Arrow 1855.9%
Return on equity (ROE) 35.8% Less Arrow 18.1% Less Arrow -4.4%
Change turnover 204 Less Arrow 132 Less Arrow -189
Change turnover % 18% Less Arrow 12% Less Arrow -14%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% -100%

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.