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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kolmårdens renaservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,977 Less Arrow 3,422 Less Arrow 2,635
Financial expenses 0 More Arrow 54 More Arrow 55
Earnings before taxes 247 More Arrow 732 Less Arrow 106
EBITDA 253 More Arrow 857 Less Arrow 246
Total assets 2,582 Less Arrow 2,297 More Arrow 2,950
Current assets 2,513 Less Arrow 2,222 Less Arrow 1,195
Current liabilities 823 More Arrow 848 Less Arrow 526
Equity capital 1,658 Less Arrow 1,367 Less Arrow 811
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% Less Arrow 59.5% Less Arrow 27.5%
Turnover per employee 568 Less Arrow 489 Less Arrow 376
Profit as a percentage of turnover 6.2% More Arrow 21.4% Less Arrow 4.0%
Return on assets (ROA) 9.6% More Arrow 34.2% Less Arrow 5.5%
Current ratio 305.3% Less Arrow 262.0% Less Arrow 227.2%
Return on equity (ROE) 14.9% More Arrow 53.5% Less Arrow 13.1%
Change turnover 312 More Arrow 866 Less Arrow 44
Change turnover % 9% More Arrow 34% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.