TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Koala Marketing Company AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,224
|
58,346
|
44,014 |
| Financial expenses |
29
|
11
|
133 |
| Earnings before taxes |
15,739
|
18,915
|
15,419 |
| EBITDA |
15,786
|
18,950
|
15,564 |
| Total assets |
28,847
|
33,954
|
32,213 |
| Current assets |
28,479
|
33,630
|
31,981 |
| Current liabilities |
8,093
|
9,615
|
8,749 |
| Equity capital |
19,108
|
22,572
|
21,609 |
| - share capital |
100
|
100
|
100 |
| 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 |
26,112
|
29,173
|
22,007 |
| 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 |
-6,122
|
14,332
|
17,194 |
| 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.