TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kolgården AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,925
|
2,793
|
2,377 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
309
|
365
|
178 |
| EBITDA |
415
|
496
|
330 |
| Total assets |
2,201
|
2,141
|
1,748 |
| Current assets |
1,973
|
1,783
|
1,211 |
| Current liabilities |
200
|
388
|
147 |
| Equity capital |
1,995
|
1,745
|
1,589 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.6%
|
81.5%
|
90.9% |
| Turnover per employee |
975
|
931
|
792 |
| Profit as a percentage of turnover |
10.6%
|
13.1%
|
7.5% |
| Return on assets (ROA) |
14.0%
|
17.0%
|
10.2% |
| Current ratio |
986.5%
|
459.5%
|
823.8% |
| Return on equity (ROE) |
15.5%
|
20.9%
|
11.2% |
| Change turnover |
118
|
609
|
262 |
| Change turnover % |
4%
|
28%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.