TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Koala Marketing Company AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,905
|
55,190
|
42,923 |
| Financial expenses |
29
|
10
|
130 |
| Earnings before taxes |
15,944
|
17,892
|
15,037 |
| EBITDA |
15,992
|
17,925
|
15,178 |
| Total assets |
29,223
|
32,118
|
31,415 |
| Current assets |
28,850
|
31,811
|
31,189 |
| Current liabilities |
8,198
|
9,095
|
8,532 |
| Equity capital |
19,357
|
21,351
|
21,074 |
| - share capital |
101
|
95
|
98 |
| 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 |
26,452
|
27,595
|
21,462 |
| 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%
|
365.6% |
| Return on equity (ROE) |
82.4%
|
83.8%
|
71.4% |
| Change turnover |
-6,202
|
13,557
|
16,768 |
| 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.