TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Koala Marketing Company AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
5,243
|
4,304
|
2,672 |
| Financial expenses |
1
|
13
|
0 |
| Earnings before taxes |
1,700
|
1,508
|
778 |
| EBITDA |
1,703
|
1,522
|
773 |
| Total assets |
3,051
|
3,150
|
1,830 |
| Current assets |
3,022
|
3,127
|
1,794 |
| Current liabilities |
864
|
855
|
778 |
| Equity capital |
2,028
|
2,113
|
945 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
66.5%
|
67.1%
|
51.6% |
| Turnover per employee |
2,622
|
2,152
|
2,672 |
| Profit as a percentage of turnover |
32.4%
|
35.0%
|
29.1% |
| Return on assets (ROA) |
55.8%
|
48.3%
|
42.5% |
| Current ratio |
349.8%
|
365.7%
|
230.6% |
| Return on equity (ROE) |
83.8%
|
71.4%
|
82.3% |
| Change turnover |
1,288
|
1,681
|
1,253 |
| Change turnover % |
33%
|
64%
|
88% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.