TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köldmark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,316
|
6,593
|
6,433 |
| Financial expenses |
221
|
199
|
44 |
| Earnings before taxes |
281
|
449
|
90 |
| EBITDA |
508
|
654
|
135 |
| Total assets |
2,649
|
2,515
|
2,396 |
| Current assets |
2,580
|
2,435
|
2,366 |
| Current liabilities |
1,112
|
808
|
1,407 |
| Equity capital |
701
|
497
|
156 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,658
|
2,198
|
3,216 |
| Profit as a percentage of turnover |
5.3%
|
6.8%
|
1.4% |
| Return on assets (ROA) |
19.0%
|
25.8%
|
5.6% |
| Current ratio |
232.0%
|
301.4%
|
168.2% |
| Return on equity (ROE) |
40.1%
|
90.3%
|
57.7% |
| Change turnover |
-1,277
|
160
|
3,037 |
| 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.