TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Koala Marketing Company AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,014
|
52,905
|
55,190 |
| Financial expenses |
62
|
29
|
10 |
| Earnings before taxes |
4,400
|
15,944
|
17,892 |
| EBITDA |
4,504
|
15,992
|
17,925 |
| Total assets |
28,853
|
29,223
|
32,118 |
| Current assets |
28,516
|
28,850
|
31,811 |
| Current liabilities |
16,796
|
8,198
|
9,095 |
| Equity capital |
10,530
|
19,357
|
21,351 |
| - share capital |
103
|
101
|
95 |
| 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 |
19,507
|
26,452
|
27,595 |
| 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 |
-14,844
|
-6,202
|
13,557 |
| 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.