TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Köldmark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,453
|
4,428
|
4,299 |
| Financial expenses |
144
|
134
|
29 |
| Earnings before taxes |
182
|
302
|
60 |
| EBITDA |
330
|
439
|
90 |
| Total assets |
1,720
|
1,689
|
1,601 |
| Current assets |
1,676
|
1,636
|
1,581 |
| Current liabilities |
722
|
543
|
940 |
| Equity capital |
455
|
334
|
104 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
19.8%
|
6.5% |
| Turnover per employee |
1,726
|
1,476
|
2,150 |
| Profit as a percentage of turnover |
5.3%
|
6.8%
|
1.4% |
| Return on assets (ROA) |
19.0%
|
25.8%
|
5.6% |
| Current ratio |
232.1%
|
301.3%
|
168.2% |
| Return on equity (ROE) |
40.0%
|
90.4%
|
57.7% |
| Change turnover |
-829
|
107
|
2,029 |
| Change turnover % |
-19%
|
2%
|
89% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-33%
|
50%
|
100% |
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.