TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kolafabriken i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 16,341 | 18,935 | 19,254 |
Financial expenses | 194 | 79 | 279 |
Earnings before taxes | 681 | 632 | 751 |
EBITDA | 1,821 | 1,800 | 2,167 |
Total assets | 13,461 | 14,264 | 14,990 |
Current assets | 4,805 | 6,490 | 6,038 |
Current liabilities | 4,937 | 4,417 | 4,357 |
Equity capital | 5,867 | 5,852 | 5,438 |
- share capital | 317 | 347 | 352 |
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 | 1,486 | 1,578 | 1,604 |
Profit as a percentage of turnover | 4.2% | 3.3% | 3.9% |
Return on assets (ROA) | 6.5% | 5.0% | 6.9% |
Current ratio | 97.3% | 146.9% | 138.6% |
Return on equity (ROE) | 11.6% | 10.8% | 13.8% |
Change turnover | -929 | -38 | -1,682 |
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.