TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kolmårdens Byggtjänst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,974
|
10,721
|
13,115 |
| Financial expenses |
8
|
3
|
7 |
| Earnings before taxes |
173
|
873
|
1,257 |
| EBITDA |
187
|
724
|
1,315 |
| Total assets |
5,688
|
6,198
|
6,429 |
| Current assets |
4,774
|
5,239
|
5,986 |
| Current liabilities |
1,942
|
1,941
|
1,898 |
| Equity capital |
3,522
|
4,039
|
4,329 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.9%
|
65.2%
|
67.3% |
| Turnover per employee |
1,496
|
1,787
|
2,186 |
| Profit as a percentage of turnover |
1.9%
|
8.1%
|
9.6% |
| Return on assets (ROA) |
3.2%
|
14.1%
|
19.7% |
| Current ratio |
245.8%
|
269.9%
|
315.4% |
| Return on equity (ROE) |
4.9%
|
21.6%
|
29.0% |
| Change turnover |
-1,802
|
-1,332
|
838 |
| Change turnover % |
-17%
|
-11%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.