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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kolmårdens Byggtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,361 More Arrow 16,044 More Arrow 18,037
Financial expenses 12 Less Arrow 4 More Arrow 10
Earnings before taxes 257 More Arrow 1,307 More Arrow 1,729
EBITDA 279 More Arrow 1,084 More Arrow 1,808
Total assets 8,468 More Arrow 9,275 Less Arrow 8,842
Current assets 7,108 More Arrow 7,840 More Arrow 8,232
Current liabilities 2,892 More Arrow 2,905 Less Arrow 2,610
Equity capital 5,243 More Arrow 6,045 Less Arrow 5,953
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.9% More Arrow 65.2% More Arrow 67.3%
Turnover per employee 2,227 More Arrow 2,674 More Arrow 3,006
Profit as a percentage of turnover 1.9% More Arrow 8.1% More Arrow 9.6%
Return on assets (ROA) 3.2% More Arrow 14.1% More Arrow 19.7%
Current ratio 245.8% More Arrow 269.9% More Arrow 315.4%
Return on equity (ROE) 4.9% More Arrow 21.6% More Arrow 29.0%
Change turnover -2,683 More Arrow -1,993 More Arrow 1,152
Change turnover % -17% More Arrow -11% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.