TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kolgården AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,358
|
2,925
|
2,793 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
889
|
309
|
365 |
| EBITDA |
907
|
415
|
496 |
| Total assets |
2,908
|
2,201
|
2,141 |
| Current assets |
2,695
|
1,973
|
1,783 |
| Current liabilities |
268
|
200
|
388 |
| Equity capital |
2,631
|
1,995
|
1,745 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.5%
|
90.6%
|
81.5% |
| Turnover per employee |
1,119
|
975
|
931 |
| Profit as a percentage of turnover |
26.5%
|
10.6%
|
13.1% |
| Return on assets (ROA) |
30.6%
|
14.0%
|
17.0% |
| Current ratio |
1005.6%
|
986.5%
|
459.5% |
| Return on equity (ROE) |
33.8%
|
15.5%
|
20.9% |
| Change turnover |
529
|
118
|
609 |
| Change turnover % |
19%
|
4%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.