TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolafabriken i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,140
|
2,192
|
2,545 |
| Financial expenses |
17
|
26
|
11 |
| Earnings before taxes |
102
|
91
|
85 |
| EBITDA |
241
|
244
|
242 |
| Total assets |
1,727
|
1,806
|
1,917 |
| Current assets |
800
|
645
|
872 |
| Current liabilities |
348
|
662
|
594 |
| Equity capital |
838
|
787
|
786 |
| - share capital |
41
|
42
|
47 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
48.5%
|
43.6%
|
41.0% |
| Turnover per employee |
195
|
199
|
212 |
| Profit as a percentage of turnover |
4.8%
|
4.2%
|
3.3% |
| Return on assets (ROA) |
6.9%
|
6.5%
|
5.0% |
| Current ratio |
229.9%
|
97.4%
|
146.8% |
| Return on equity (ROE) |
12.2%
|
11.6%
|
10.8% |
| Change turnover |
27
|
-125
|
-5 |
| Change turnover % |
1%
|
-5%
|
0% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.