TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Koala Marketing Company AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,830
|
52,224
|
58,346 |
| Financial expenses |
60
|
29
|
11 |
| Earnings before taxes |
4,266
|
15,739
|
18,915 |
| EBITDA |
4,367
|
15,786
|
18,950 |
| Total assets |
27,977
|
28,847
|
33,954 |
| Current assets |
27,651
|
28,479
|
33,630 |
| Current liabilities |
16,286
|
8,093
|
9,615 |
| Equity capital |
10,210
|
19,108
|
22,572 |
| - share capital |
100
|
100
|
100 |
| 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 |
18,915
|
26,112
|
29,173 |
| 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 |
-14,394
|
-6,122
|
14,332 |
| 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.