TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Koala Marketing Company AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,569
|
35,078
|
38,989 |
| Financial expenses |
39
|
19
|
7 |
| Earnings before taxes |
2,771
|
10,571
|
12,640 |
| EBITDA |
2,836
|
10,603
|
12,663 |
| Total assets |
18,170
|
19,376
|
22,689 |
| Current assets |
17,958
|
19,129
|
22,473 |
| Current liabilities |
10,577
|
5,436
|
6,425 |
| Equity capital |
6,631
|
12,834
|
15,083 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
66.2%
|
66.5% |
| Turnover per employee |
12,284
|
17,539
|
19,494 |
| Profit as a percentage of turnover |
11.3%
|
30.1%
|
32.4% |
| Return on assets (ROA) |
15.5%
|
54.7%
|
55.7% |
| Current ratio |
169.8%
|
351.9%
|
349.8% |
| Return on equity (ROE) |
41.8%
|
82.4%
|
83.8% |
| Change turnover |
-9,348
|
-4,112
|
9,577 |
| Change turnover % |
-28%
|
-10%
|
33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.