TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kolafabriken i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
22,843
|
15,957
|
16,341 |
| Financial expenses |
314
|
126
|
194 |
| Earnings before taxes |
520
|
758
|
681 |
| EBITDA |
1,750
|
1,796
|
1,821 |
| Total assets |
13,527
|
12,881
|
13,461 |
| Current assets |
6,965
|
5,967
|
4,805 |
| Current liabilities |
3,165
|
2,592
|
4,937 |
| Equity capital |
6,293
|
6,248
|
5,867 |
| - share capital |
327
|
305
|
317 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
46.5%
|
48.5%
|
43.6% |
| Turnover per employee |
1,757
|
1,451
|
1,486 |
| Profit as a percentage of turnover |
2.3%
|
4.8%
|
4.2% |
| Return on assets (ROA) |
6.2%
|
6.9%
|
6.5% |
| Current ratio |
220.1%
|
230.2%
|
97.3% |
| Return on equity (ROE) |
8.3%
|
12.1%
|
11.6% |
| Change turnover |
5,737
|
204
|
-929 |
| Change turnover % |
34%
|
1%
|
-5% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
18%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.