TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolafabriken i Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 2,192 | 2,545 | 2,589 |
Financial expenses | 26 | 11 | 38 |
Earnings before taxes | 91 | 85 | 101 |
EBITDA | 244 | 242 | 291 |
Total assets | 1,806 | 1,917 | 2,016 |
Current assets | 645 | 872 | 812 |
Current liabilities | 662 | 594 | 586 |
Equity capital | 787 | 786 | 731 |
- share capital | 42 | 47 | 47 |
Employees (average) | 11 | 12 | 12 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency | 43.6% | 41.0% | 36.3% |
Turnover per employee | 199 | 212 | 216 |
Profit as a percentage of turnover | 4.2% | 3.3% | 3.9% |
Return on assets (ROA) | 6.5% | 5.0% | 6.9% |
Current ratio | 97.4% | 146.8% | 138.6% |
Return on equity (ROE) | 11.6% | 10.8% | 13.8% |
Change turnover | -125 | -5 | -226 |
Change turnover % | -5% | 0% | -8% |
Chg. No. of employees | -1 | 0 | -2 |
Chg. No. of employees % | -8% | 0% | -14% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.