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 | 8,040 | 5,505 |
Financial expenses | 13 | 1 | 0 |
Earnings before taxes | 662 | 814 | 474 |
EBITDA | 783 | 880 | 540 |
Total assets | 3,239 | 3,317 | 2,760 |
Current assets | 1,604 | 2,470 | 2,236 |
Current liabilities | 845 | 908 | 528 |
Equity capital | 2,271 | 2,233 | 2,087 |
- share capital | 100 | 100 | 100 |
Employees (average) | 7 | 7 | 6 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 70.1% | 67.3% | 75.6% |
Turnover per employee | 1,197 | 1,149 | 918 |
Profit as a percentage of turnover | 7.9% | 10.1% | 8.6% |
Return on assets (ROA) | 20.8% | 24.6% | 17.2% |
Current ratio | 189.8% | 272.0% | 423.5% |
Return on equity (ROE) | 29.2% | 36.5% | 22.7% |
Change turnover | 340 | 2,535 | 1,406 |
Change turnover % | 4% | 46% | 34% |
Chg. No. of employees | 0 | 1 | 4 |
Chg. No. of employees % | 0% | 17% | 200% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.