TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolf Kullgren AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,187
|
56,848
|
47,418 |
| Financial expenses |
3,243
|
1,953
|
1,270 |
| Earnings before taxes |
4,436
|
-1,109
|
-5,104 |
| EBITDA |
7,679
|
844
|
-3,834 |
| Total assets |
42,382
|
61,466
|
60,878 |
| Current assets |
19,775
|
28,958
|
25,349 |
| Current liabilities |
5,395
|
16,704
|
8,076 |
| Equity capital |
720
|
1,600
|
2,349 |
| - share capital |
600
|
600
|
600 |
| 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 |
3,762
|
3,790
|
2,964 |
| 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) |
616.1%
|
-69.3%
|
-217.3% |
| Change turnover |
3,339
|
9,430
|
7,862 |
| 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.