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

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 Less Arrow 7,197 Less Arrow 6,931
Financial expenses 245 Less Arrow 138 Less Arrow 112
Earnings before taxes 817 Less Arrow 203 More Arrow 546
EBITDA 1,455 Less Arrow 700 More Arrow 989
Total assets 13,571 Less Arrow 12,868 Less Arrow 12,821
Current assets 5,771 Less Arrow 5,273 More Arrow 5,495
Current liabilities 1,527 Less Arrow 1,463 More Arrow 1,469
Equity capital 5,238 Less Arrow 4,603 Less Arrow 4,442
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% Less Arrow 35.8% Less Arrow 34.6%
Turnover per employee 1,515 Less Arrow 1,439 More Arrow 1,733
Profit as a percentage of turnover 10.8% Less Arrow 2.8% More Arrow 7.9%
Return on assets (ROA) 7.8% Less Arrow 2.6% More Arrow 5.1%
Current ratio 377.9% Less Arrow 360.4% More Arrow 374.1%
Return on equity (ROE) 15.6% Less Arrow 4.4% More Arrow 12.3%
Change turnover 377 Less Arrow 266 More Arrow 795
Change turnover % 5% Less Arrow 4% More Arrow 13%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

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.