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AGES Kulltorp AB
AB
Active
Org 5564361441
Gnosjövägen 10, 335 96
Kulltorp
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1991 · 34 years old
36 employees
Overvåg
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Sweden
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Companies
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Manufacture of other fabricated metal products n.e.c.
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AGES Kulltorp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
73M
110M
146M
93M
2021
114M
2022
127M
2023
99M
2024
103M
2025
EBITDA
SEK millions
168M
126M
84M
42M
0M
8M
2021
11M
+38%
2022
134M
+1118%
2023
103M
-23%
2024
105M
+2%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
93 259
113 625
126 720
99 345
103 471
Staff expenses
—
—
—
—
—
EBITDA
8 343
11 170
133 841
102 688
105 290
Depreciation & amort.
—
—
—
—
—
EBIT
8 343
11 170
15 272
3 954
7 652
Net financials
−426
−405
−1 856
−1 702
−1 220
Profit before tax
2 211
618
397
1 709
−194
Tax
−475
−52
−123
−431
−10
Net profit
1 736
566
274
1 277
−204
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
69 514
76 137
89 290
86 381
80 492
Equity
11 898
12 464
15
16
16
Long-term debt
6 639
7 110
16 684
12 818
8 952
Short-term debt
36 826
41 236
37 177
36 286
34 306
Total debt
43 465
48 346
53 861
49 104
43 258
Financial ratios
5-year trend
EBITDA-margin
101.8%
This company
15.8%
Market median
+544% vs market
2021
2025
Soliditetsgrad
0.0%
This company
38.2%
Market median
-100% vs market
2021
2025
Egenkapitalforrentning
-1265.0%
This company
18.4%
Market median
-6975% vs market
2021
2025
Nettoresultatgrad
-0.2%
This company
8.1%
Market median
-102% vs market
2021
2025
Aktivomsætning
1.29×
This company
1.12×
Market median
+15% vs market
2021
2025
Gæld/egenkapital
4990.44×
This company
0.62×
Market median
-804810% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AGES Kulltorp 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
