TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kölsta Svets & Montage AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 7,574 | 7,197 | 6,931 |
Financial expenses | 245 | 138 | 112 |
Earnings before taxes | 817 | 203 | 546 |
EBITDA | 1,455 | 700 | 989 |
Total assets | 13,571 | 12,868 | 12,821 |
Current assets | 5,771 | 5,273 | 5,495 |
Current liabilities | 1,527 | 1,463 | 1,469 |
Equity capital | 5,238 | 4,603 | 4,442 |
- share capital | 400 | 400 | 400 |
Employees (average) | 5 | 5 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 38.6% | 35.8% | 34.6% |
Turnover per employee | 1,515 | 1,439 | 1,733 |
Profit as a percentage of turnover | 10.8% | 2.8% | 7.9% |
Return on assets (ROA) | 7.8% | 2.6% | 5.1% |
Current ratio | 377.9% | 360.4% | 374.1% |
Return on equity (ROE) | 15.6% | 4.4% | 12.3% |
Change turnover | 377 | 266 | 795 |
Change turnover % | 5% | 4% | 13% |
Chg. No. of employees | 0 | 1 | 1 |
Chg. No. of employees % | 0% | 25% | 33% |
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.