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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kolarviks Sten & Trädgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,765 Less Arrow 39,629 More Arrow 46,028
Financial expenses 2 More Arrow 7 More Arrow 9
Earnings before taxes 5,675 Less Arrow 2,547 More Arrow 5,903
EBITDA 6,124 Less Arrow 3,248 More Arrow 6,829
Total assets 15,390 Less Arrow 11,975 More Arrow 13,827
Current assets 6,841 Less Arrow 6,218 More Arrow 12,430
Current liabilities 9,984 Less Arrow 6,684 Less Arrow 4,538
Equity capital 4,830 Less Arrow 4,715 More Arrow 8,713
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.4% More Arrow 39.4% More Arrow 63.0%
Turnover per employee 3,163 Less Arrow 2,331 More Arrow 2,708
Profit as a percentage of turnover 10.6% Less Arrow 6.4% More Arrow 12.8%
Return on assets (ROA) 36.9% Less Arrow 21.3% More Arrow 42.8%
Current ratio 68.5% More Arrow 93.0% More Arrow 273.9%
Return on equity (ROE) 117.5% Less Arrow 54.0% More Arrow 67.7%
Change turnover 14,136 Less Arrow -6,399 More Arrow 4,275
Change turnover % 36% Less Arrow -14% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.