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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kolmårdsgården AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,011 Less Arrow 1,004 Less Arrow 413
Financial expenses 189 Less Arrow 127 More Arrow 166
Earnings before taxes 534 Less Arrow 64 Less Arrow -21
EBITDA 862 Less Arrow 298 Less Arrow 241
Total assets 7,104 Less Arrow 6,839 Less Arrow 6,675
Current assets 358 Less Arrow 204 Less Arrow 33
Current liabilities 3,157 More Arrow 3,362 Less Arrow 41
Equity capital 819 Less Arrow 331 Less Arrow 267
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,011
Profit as a percentage of turnover 26.6% Less Arrow 6.4% Less Arrow -5.1%
Return on assets (ROA) 10.2% Less Arrow 2.8% Less Arrow 2.2%
Current ratio 11.3% Less Arrow 6.1% More Arrow 80.5%
Return on equity (ROE) 65.2% Less Arrow 19.3% Less Arrow -7.9%
Change turnover 1,007 Less Arrow 591 Less Arrow 230
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.