Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
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
Watchlist
Share
Sweden
/
Companies
/
Manufacture of medical and dental instruments and supplies
/
Rolf Kullgren AB
Overview
Financials
People & ownership
Related companies
Loading company…
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
Soliditetsgrad
1.7%
This company
38.2%
Market median
-96% vs market
2020
2024
Egenkapitalforrentning
-703.8%
This company
18.4%
Market median
-3925% vs market
2020
2024
Nettoresultatgrad
-8.4%
This company
8.1%
Market median
-204% vs market
2020
2024
Aktivomsætning
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Gæld/egenkapital
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
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
