TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kokard Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
5,849
|
5,373
|
3,250 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,884
|
1,131
|
805 |
| EBITDA |
1,735
|
1,022
|
804 |
| Total assets |
7,766
|
6,846
|
2,262 |
| Current assets |
7,766
|
6,846
|
2,262 |
| Current liabilities |
6,855
|
5,859
|
1,219 |
| Equity capital |
910
|
988
|
1,043 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
11.7%
|
14.4%
|
46.1% |
| Turnover per employee |
532
|
488
|
361 |
| Profit as a percentage of turnover |
32.2%
|
21.0%
|
24.8% |
| Return on assets (ROA) |
24.3%
|
16.5%
|
35.6% |
| Current ratio |
113.3%
|
116.8%
|
185.6% |
| Return on equity (ROE) |
207.0%
|
114.5%
|
77.2% |
| Change turnover |
659
|
2,245
|
445 |
| Change turnover % |
13%
|
72%
|
16% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
22%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.