TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kollanda Grus mark & anläggning AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
42,053
|
33,213
|
30,999 |
| Financial expenses |
130
|
143
|
88 |
| Earnings before taxes |
11,678
|
3,398
|
399 |
| EBITDA |
12,983
|
4,961
|
2,078 |
| Total assets |
22,695
|
11,392
|
14,664 |
| Current assets |
15,869
|
6,652
|
7,572 |
| Current liabilities |
7,372
|
6,774
|
5,776 |
| Equity capital |
11,154
|
2,744
|
6,278 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
18
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
49.1%
|
24.1%
|
42.8% |
| Turnover per employee |
2,804
|
1,845
|
2,214 |
| Profit as a percentage of turnover |
27.8%
|
10.2%
|
1.3% |
| Return on assets (ROA) |
52.0%
|
31.1%
|
3.3% |
| Current ratio |
215.3%
|
98.2%
|
131.1% |
| Return on equity (ROE) |
104.7%
|
123.8%
|
6.4% |
| Change turnover |
8,840
|
2,214
|
-6,572 |
| Change turnover % |
27%
|
7%
|
-17% |
| Chg. No. of employees |
-3
|
4
|
0 |
| Chg. No. of employees % |
-17%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.