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Rolf Kullgren AB
AB
Active
Org 5560621491
Ågatan 4, 646 30
Gnesta
Manufacture of medical and dental instruments and supplies
· NACE 3250
Est. 1955
16 employees
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Sweden
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Companies
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Manufacture of medical and dental instruments and supplies
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Rolf Kullgren AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
35M
52M
69M
46M
2020
40M
2021
47M
2022
57M
2023
60M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
6M
2020
-4M
2021
-4M
2022
1M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 134
39 556
47 418
56 848
60 187
Staff expenses
—
—
—
—
—
EBITDA
5 784
−4 067
−3 834
844
7 679
Depreciation & amort.
—
—
—
—
—
EBIT
5 784
−4 067
−3 834
844
7 679
Net financials
3 932
−8 642
−2 540
−1 953
−3 243
Profit before tax
1 251
−448
558
−718
−5 067
Tax
−389
−769
−231
−31
−0
Net profit
862
−1 217
327
−749
−5 067
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
74 920
60 291
60 878
61 466
42 382
Equity
1 652
435
763
14
720
Long-term debt
50 879
51 002
50 006
42 715
36 267
Short-term debt
20 356
6 821
8 076
16 705
5 395
Total debt
71 235
57 823
58 082
59 420
41 662
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
-703.8%
This company
18.4%
Market median
-3925% vs market
2020
2024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
57.86×
This company
0.62×
Market median
-9232% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rolf Kullgren AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
