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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kolarviks Sten & Trädgård AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,715 More Arrow 36,113 Less Arrow 26,481
Financial expenses 0 More Arrow 1 More Arrow 5
Earnings before taxes 2,478 More Arrow 3,812 Less Arrow 1,702
EBITDA 2,216 More Arrow 4,113 Less Arrow 2,170
Total assets 9,174 More Arrow 10,337 Less Arrow 8,002
Current assets 4,578 More Arrow 4,595 Less Arrow 4,155
Current liabilities 4,898 More Arrow 6,706 Less Arrow 4,466
Equity capital 3,872 Less Arrow 3,244 Less Arrow 3,151
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% Less Arrow 31.4% More Arrow 39.4%
Turnover per employee 1,484 More Arrow 2,124 Less Arrow 1,558
Profit as a percentage of turnover 9.3% More Arrow 10.6% Less Arrow 6.4%
Return on assets (ROA) 27.0% More Arrow 36.9% Less Arrow 21.3%
Current ratio 93.5% Less Arrow 68.5% More Arrow 93.0%
Return on equity (ROE) 64.0% More Arrow 117.5% Less Arrow 54.0%
Change turnover -8,203 More Arrow 9,495 Less Arrow -4,276
Change turnover % -23% More Arrow 36% Less Arrow -14%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.