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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Koala Marketing Company AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,078 More Arrow 38,989 Less Arrow 32,004
Financial expenses 19 Less Arrow 7 More Arrow 97
Earnings before taxes 10,571 More Arrow 12,640 Less Arrow 11,212
EBITDA 10,603 More Arrow 12,663 Less Arrow 11,317
Total assets 19,376 More Arrow 22,689 More Arrow 23,423
Current assets 19,129 More Arrow 22,473 More Arrow 23,254
Current liabilities 5,436 More Arrow 6,425 Less Arrow 6,362
Equity capital 12,834 More Arrow 15,083 More Arrow 15,713
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.2% More Arrow 66.5% More Arrow 67.1%
Turnover per employee 17,539 More Arrow 19,494 Less Arrow 16,002
Profit as a percentage of turnover 30.1% More Arrow 32.4% More Arrow 35.0%
Return on assets (ROA) 54.7% More Arrow 55.7% Less Arrow 48.3%
Current ratio 351.9% Less Arrow 349.8% More Arrow 365.5%
Return on equity (ROE) 82.4% More Arrow 83.8% Less Arrow 71.4%
Change turnover -4,112 More Arrow 9,577 More Arrow 12,502
Change turnover % -10% More Arrow 33% More Arrow 64%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.