TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kolmården skogsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,977
|
8,380
|
8,040 |
Financial expenses |
44
|
13
|
1 |
Earnings before taxes |
-104
|
662
|
814 |
EBITDA |
199
|
783
|
880 |
Total assets |
3,899
|
3,239
|
3,317 |
Current assets |
1,290
|
1,604
|
2,470 |
Current liabilities |
1,077
|
845
|
908 |
Equity capital |
1,690
|
2,271
|
2,233 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.3%
|
70.1%
|
67.3% |
Turnover per employee |
1,122
|
1,197
|
1,149 |
Profit as a percentage of turnover |
-1.2%
|
7.9%
|
10.1% |
Return on assets (ROA) |
-1.5%
|
20.8%
|
24.6% |
Current ratio |
119.8%
|
189.8%
|
272.0% |
Return on equity (ROE) |
-6.2%
|
29.2%
|
36.5% |
Change turnover |
597
|
340
|
2,535 |
Change turnover % |
7%
|
4%
|
46% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
14%
|
0%
|
17% |
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.