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Kulltorp Drift AB
AB
Active
Org 5567201941
Kulltorps Gård, 572 91
Oskarshamn
Mixed farming
·
NACE 0150
Est. 2007 · 19 years old
3 employees
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Sweden
/
Companies
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Mixed farming
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Kulltorp Drift AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 810
3 615
4 209
3 825
4 697
Staff expenses
−1 532
−1 368
—
—
—
EBITDA
570
1 034
1 582
664
603
Depreciation & amort.
−411
−411
−456
−536
−548
EBIT
159
623
1 126
128
55
Net financials
55
22
12
2
2
Profit before tax
258
509
647
130
57
Tax
−53
−105
−102
−27
−12
Net profit
205
404
545
103
45
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 852
7 091
6 368
5 379
6 096
Equity
3 594
3 389
2 985
2 440
2 337
Long-term debt
1 015
1 015
1 015
1 015
1 015
Short-term debt
944
1 345
1 162
1 208
2 029
Total debt
1 959
2 359
2 177
2 223
3 044
Financial ratios
5-year trend
EBITDA margin
11,8 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
52,5 %
This company
38,2 %
Market median
This company
Market median
37% above market
2020
2024
Return on equity
5,7 %
This company
18,4 %
Market median
This company
Market median
69% below market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
0,70×
This company
1,12×
Market median
This company
Market median
38% below market
2020
2024
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% above 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 Kulltorp Drift AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
