TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolf Kullgren AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,089
|
38,183
|
31,686 |
| Financial expenses |
2,106
|
1,312
|
849 |
| Earnings before taxes |
2,881
|
-745
|
-3,411 |
| EBITDA |
4,987
|
567
|
-2,562 |
| Total assets |
27,525
|
41,285
|
40,681 |
| Current assets |
12,843
|
19,450
|
16,939 |
| Current liabilities |
3,504
|
11,220
|
5,397 |
| Equity capital |
468
|
1,075
|
1,570 |
| - share capital |
390
|
403
|
401 |
| 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 |
2,443
|
2,546
|
1,980 |
| Profit as a percentage of turnover |
7.4%
|
-2.0%
|
-10.8% |
| Return on assets (ROA) |
18.1%
|
1.4%
|
-6.3% |
| Current ratio |
366.5%
|
173.4%
|
313.9% |
| Return on equity (ROE) |
615.6%
|
-69.3%
|
-217.3% |
| Change turnover |
2,169
|
6,334
|
5,254 |
| 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.