TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kolhättans vilohem AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
858
|
845
|
961 |
| Financial expenses |
263
|
175
|
167 |
| Earnings before taxes |
-239
|
-171
|
38 |
| EBITDA |
194
|
171
|
361 |
| Total assets |
8,377
|
8,473
|
8,546 |
| Current assets |
96
|
76
|
142 |
| Current liabilities |
3,557
|
3,261
|
2,969 |
| Equity capital |
1,613
|
1,821
|
1,958 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.3%
|
21.5%
|
22.9% |
| Turnover per employee |
858
|
845
|
961 |
| Profit as a percentage of turnover |
-27.9%
|
-20.2%
|
4.0% |
| Return on assets (ROA) |
0.3%
|
0.0%
|
2.4% |
| Current ratio |
2.7%
|
2.3%
|
4.8% |
| Return on equity (ROE) |
-14.8%
|
-9.4%
|
1.9% |
| Change turnover |
13
|
-116
|
18 |
| Change turnover % |
2%
|
-12%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.