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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 2024/12 2023/12 2022/12
Turnover 41,135 More Arrow 53,765 Less Arrow 39,629
Financial expenses 0 More Arrow 2 More Arrow 7
Earnings before taxes 3,815 More Arrow 5,675 Less Arrow 2,547
EBITDA 3,412 More Arrow 6,124 Less Arrow 3,248
Total assets 14,126 More Arrow 15,390 Less Arrow 11,975
Current assets 7,049 Less Arrow 6,841 Less Arrow 6,218
Current liabilities 7,541 More Arrow 9,984 Less Arrow 6,684
Equity capital 5,962 Less Arrow 4,830 Less Arrow 4,715
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,285 More Arrow 3,163 Less Arrow 2,331
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 -12,630 More Arrow 14,136 Less Arrow -6,399
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.