TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kolgården AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,170
|
4,355
|
4,180 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,369
|
460
|
546 |
| EBITDA |
1,397
|
618
|
743 |
| Total assets |
4,477
|
3,277
|
3,204 |
| Current assets |
4,150
|
2,937
|
2,668 |
| Current liabilities |
413
|
298
|
581 |
| Equity capital |
4,051
|
2,970
|
2,611 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,723
|
1,452
|
1,393 |
| Profit as a percentage of turnover |
26.5%
|
10.6%
|
13.1% |
| Return on assets (ROA) |
30.6%
|
14.0%
|
17.0% |
| Current ratio |
1004.8%
|
985.6%
|
459.2% |
| Return on equity (ROE) |
33.8%
|
15.5%
|
20.9% |
| Change turnover |
815
|
175
|
911 |
| 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.