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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rolf Kullgren AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,071 Less Arrow 57,589 Less Arrow 44,853
Financial expenses 3,344 Less Arrow 1,978 Less Arrow 1,201
Earnings before taxes 4,575 Less Arrow -1,123 Less Arrow -4,828
EBITDA 7,919 Less Arrow 855 Less Arrow -3,627
Total assets 43,708 More Arrow 62,267 Less Arrow 57,585
Current assets 20,394 More Arrow 29,335 Less Arrow 23,978
Current liabilities 5,564 More Arrow 16,922 Less Arrow 7,639
Equity capital 743 More Arrow 1,621 More Arrow 2,222
- share capital 619 Less Arrow 608 Less Arrow 568
Employees (average) 16 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.7% More Arrow 2.6% More Arrow 3.9%
Turnover per employee 3,879 Less Arrow 3,839 Less Arrow 2,803
Profit as a percentage of turnover 7.4% Less Arrow -2.0% Less Arrow -10.8%
Return on assets (ROA) 18.1% Less Arrow 1.4% Less Arrow -6.3%
Current ratio 366.5% Less Arrow 173.4% More Arrow 313.9%
Return on equity (ROE) 615.7% Less Arrow -69.3% Less Arrow -217.3%
Change turnover 3,444 More Arrow 9,553 Less Arrow 7,437
Change turnover % 6% More Arrow 20% Equal arrow 20%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 7% Less Arrow -6% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.