TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolf Kullgren AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,261 | 3,868 | 4,596 |
Financial expenses | 114 | 423 | 164 |
Earnings before taxes | -459 | -820 | 968 |
EBITDA | -345 | -398 | 1,267 |
Total assets | 5,471 | 5,895 | 7,464 |
Current assets | 2,278 | 2,004 | 3,003 |
Current liabilities | 726 | 667 | 2,028 |
Equity capital | 211 | 198 | 323 |
- share capital | 54 | 59 | 60 |
Employees (average) | 16 | 15 | 13 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 3.9% | 3.4% | 4.3% |
Turnover per employee | 266 | 258 | 354 |
Profit as a percentage of turnover | -10.8% | -21.2% | 21.1% |
Return on assets (ROA) | -6.3% | -6.7% | 15.2% |
Current ratio | 313.8% | 300.4% | 148.1% |
Return on equity (ROE) | -217.5% | -414.1% | 299.7% |
Change turnover | 706 | -643 | 186 |
Change turnover % | 20% | -14% | 4% |
Chg. No. of employees | 1 | 2 | 0 |
Chg. No. of employees % | 7% | 15% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.