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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kolmården skogsservice AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,380 Less Arrow 8,040 Less Arrow 5,505
Financial expenses 13 Less Arrow 1 Less Arrow 0
Earnings before taxes 662 More Arrow 814 Less Arrow 474
EBITDA 783 More Arrow 880 Less Arrow 540
Total assets 3,239 More Arrow 3,317 Less Arrow 2,760
Current assets 1,604 More Arrow 2,470 Less Arrow 2,236
Current liabilities 845 More Arrow 908 Less Arrow 528
Equity capital 2,271 Less Arrow 2,233 Less Arrow 2,087
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 70.1% Less Arrow 67.3% More Arrow 75.6%
Turnover per employee 1,197 Less Arrow 1,149 Less Arrow 918
Profit as a percentage of turnover 7.9% More Arrow 10.1% Less Arrow 8.6%
Return on assets (ROA) 20.8% More Arrow 24.6% Less Arrow 17.2%
Current ratio 189.8% More Arrow 272.0% More Arrow 423.5%
Return on equity (ROE) 29.2% More Arrow 36.5% Less Arrow 22.7%
Change turnover 340 More Arrow 2,535 Less Arrow 1,406
Change turnover % 4% More Arrow 46% Less Arrow 34%
Chg. No. of employees 0 More Arrow 1 More Arrow 4
Chg. No. of employees % 0% More Arrow 17% More Arrow 200%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.