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CulFjäll AB
AB
Active
Org 5569881385
Svansele 125, 833 97
Lidsjöberg
Other information technology and computer service activities
· NACE 6290
Est. 2014
2 employees
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Other information technology and computer service activities
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CulFjäll AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2020
3M
2021
3M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 005
3 149
2 799
1 448
969
Staff expenses
—
—
−393
−212
−156
EBITDA
2 083
−243
272
40
256
Depreciation & amort.
−197
−294
−350
−55
−206
EBIT
1 886
−537
−78
−15
50
Net financials
−605
−22
−157
−4
1
Profit before tax
481
−559
−235
−19
51
Tax
−173
−0
—
0
−5
Net profit
308
−559
−235
−19
46
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 841
1 722
1 618
1 373
1 169
Equity
840
616
381
361
407
Long-term debt
0
125
0
—
—
Short-term debt
1 001
981
1 238
1 011
762
Total debt
1 001
1 106
1 238
1 011
762
Financial ratios
5-year trend
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
2020
2024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2020-06-30
View
PDF
More on CulFjäll AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network