TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kolmårdens renaservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,926
|
3,618
|
2,702 |
| Financial expenses |
0
|
57
|
56 |
| Earnings before taxes |
244
|
774
|
109 |
| EBITDA |
250
|
906
|
252 |
| Total assets |
2,549
|
2,428
|
3,025 |
| Current assets |
2,481
|
2,349
|
1,225 |
| Current liabilities |
812
|
897
|
539 |
| Equity capital |
1,637
|
1,445
|
832 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.2%
|
59.5%
|
27.5% |
| Turnover per employee |
561
|
517
|
386 |
| Profit as a percentage of turnover |
6.2%
|
21.4%
|
4.0% |
| Return on assets (ROA) |
9.6%
|
34.2%
|
5.5% |
| Current ratio |
305.5%
|
261.9%
|
227.3% |
| Return on equity (ROE) |
14.9%
|
53.6%
|
13.1% |
| Change turnover |
308
|
916
|
45 |
| 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.