TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolarviks Sten & Trädgård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,581
|
4,845
|
3,561 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
332
|
511
|
229 |
| EBITDA |
297
|
552
|
292 |
| Total assets |
1,230
|
1,387
|
1,076 |
| Current assets |
614
|
617
|
559 |
| Current liabilities |
657
|
900
|
601 |
| Equity capital |
519
|
435
|
424 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
31.4%
|
39.4% |
| Turnover per employee |
199
|
285
|
209 |
| Profit as a percentage of turnover |
9.3%
|
10.5%
|
6.4% |
| Return on assets (ROA) |
27.0%
|
36.8%
|
21.4% |
| Current ratio |
93.5%
|
68.6%
|
93.0% |
| Return on equity (ROE) |
64.0%
|
117.5%
|
54.0% |
| Change turnover |
-1,100
|
1,274
|
-575 |
| Change turnover % |
-23%
|
36%
|
-14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
6%
|
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.