TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kolmårdens renaservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,637
|
2,418
|
1,965 |
| Financial expenses |
0
|
38
|
41 |
| Earnings before taxes |
164
|
517
|
79 |
| EBITDA |
168
|
605
|
183 |
| Total assets |
1,712
|
1,622
|
2,200 |
| Current assets |
1,666
|
1,570
|
891 |
| Current liabilities |
545
|
599
|
392 |
| Equity capital |
1,100
|
966
|
605 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.3%
|
59.6%
|
27.5% |
| Turnover per employee |
377
|
345
|
281 |
| Profit as a percentage of turnover |
6.2%
|
21.4%
|
4.0% |
| Return on assets (ROA) |
9.6%
|
34.2%
|
5.5% |
| Current ratio |
305.7%
|
262.1%
|
227.3% |
| Return on equity (ROE) |
14.9%
|
53.5%
|
13.1% |
| Change turnover |
207
|
612
|
33 |
| Change turnover % |
9%
|
34%
|
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.