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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kulltorp Projekt & VVS AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,000 Less Arrow 1,695 Less Arrow 1,514
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 757 Less Arrow 281 Less Arrow -69
EBITDA 817 Less Arrow 347 Less Arrow 10
Total assets 2,234 Less Arrow 1,632 More Arrow 1,710
Current assets 2,130 Less Arrow 1,466 More Arrow 1,478
Current liabilities 86 Less Arrow 82 Less Arrow 80
Equity capital 2,113 Less Arrow 1,547 More Arrow 1,557
- share capital 245 Equal arrow 245 Equal arrow 245
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 2,000 Less Arrow 1,695
Profit as a percentage of turnover 37.8% Less Arrow 16.6% Less Arrow -4.6%
Return on assets (ROA) 33.9% Less Arrow 17.2% Less Arrow -4.0%
Current ratio 2476.7% Less Arrow 1787.8% More Arrow 1847.5%
Return on equity (ROE) 35.8% Less Arrow 18.2% Less Arrow -4.4%
Change turnover 305 Less Arrow 181 Less Arrow -255
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.