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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kolmårdsgården AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,351 Less Arrow 671 Less Arrow 300
Financial expenses 127 Less Arrow 85 More Arrow 121
Earnings before taxes 359 Less Arrow 43 Less Arrow -15
EBITDA 579 Less Arrow 199 Less Arrow 175
Total assets 4,772 Less Arrow 4,570 More Arrow 4,854
Current assets 240 Less Arrow 136 Less Arrow 24
Current liabilities 2,120 More Arrow 2,247 Less Arrow 30
Equity capital 550 Less Arrow 221 Less Arrow 194
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.5% Less Arrow 4.8% Less Arrow 4.0%
Turnover per employee 1,351
Profit as a percentage of turnover 26.6% Less Arrow 6.4% Less Arrow -5.0%
Return on assets (ROA) 10.2% Less Arrow 2.8% Less Arrow 2.2%
Current ratio 11.3% Less Arrow 6.1% More Arrow 80.0%
Return on equity (ROE) 65.3% Less Arrow 19.5% Less Arrow -7.7%
Change turnover 676 Less Arrow 395 Less Arrow 167
Change turnover % 100% More Arrow 143% Less Arrow 126%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

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.