TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolf Kullgren AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,240
|
5,123
|
4,261 |
| Financial expenses |
282
|
176
|
114 |
| Earnings before taxes |
386
|
-100
|
-459 |
| EBITDA |
669
|
76
|
-345 |
| Total assets |
3,690
|
5,539
|
5,471 |
| Current assets |
1,722
|
2,610
|
2,278 |
| Current liabilities |
470
|
1,505
|
726 |
| Equity capital |
63
|
144
|
211 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
16
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.7%
|
2.6%
|
3.9% |
| Turnover per employee |
328
|
342
|
266 |
| Profit as a percentage of turnover |
7.4%
|
-2.0%
|
-10.8% |
| Return on assets (ROA) |
18.1%
|
1.4%
|
-6.3% |
| Current ratio |
366.4%
|
173.4%
|
313.8% |
| Return on equity (ROE) |
612.7%
|
-69.4%
|
-217.5% |
| Change turnover |
291
|
850
|
706 |
| Change turnover % |
6%
|
20%
|
20% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
7%
|
-6%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.