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
|
38,989
|
32,004 |
| Financial expenses |
19
|
7
|
97 |
| Earnings before taxes |
10,571
|
12,640
|
11,212 |
| EBITDA |
10,603
|
12,663
|
11,317 |
| Total assets |
19,376
|
22,689
|
23,423 |
| Current assets |
19,129
|
22,473
|
23,254 |
| Current liabilities |
5,436
|
6,425
|
6,362 |
| Equity capital |
12,834
|
15,083
|
15,713 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.2%
|
66.5%
|
67.1% |
| Turnover per employee |
17,539
|
19,494
|
16,002 |
| Profit as a percentage of turnover |
30.1%
|
32.4%
|
35.0% |
| Return on assets (ROA) |
54.7%
|
55.7%
|
48.3% |
| Current ratio |
351.9%
|
349.8%
|
365.5% |
| Return on equity (ROE) |
82.4%
|
83.8%
|
71.4% |
| Change turnover |
-4,112
|
9,577
|
12,502 |
| Change turnover % |
-10%
|
33%
|
64% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.