TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kokard Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/06 | 2021/06 |
Turnover |
59,618
|
34,707
|
29,958 |
Financial expenses |
15
|
0
|
18 |
Earnings before taxes |
12,551
|
8,595
|
11,286 |
EBITDA |
11,342
|
8,592
|
11,304 |
Total assets |
75,965
|
24,159
|
15,891 |
Current assets |
75,965
|
24,159
|
15,891 |
Current liabilities |
65,006
|
13,017
|
2,771 |
Equity capital |
10,959
|
11,142
|
13,120 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
Solvency |
14.4%
|
46.1%
|
82.6% |
Turnover per employee |
5,420
|
3,856
|
2,996 |
Profit as a percentage of turnover |
21.1%
|
24.8%
|
37.7% |
Return on assets (ROA) |
16.5%
|
35.6%
|
71.1% |
Current ratio |
116.9%
|
185.6%
|
573.5% |
Return on equity (ROE) |
114.5%
|
77.1%
|
86.0% |
Change turnover |
24,911
|
4,749
|
9,102 |
Change turnover % |
72%
|
16%
|
44% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
22%
|
-10%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/06 | 2021/06 |
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.