TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kolmårdens Byggtjänst AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,535
|
15,176
|
17,590 |
Financial expenses |
12
|
4
|
10 |
Earnings before taxes |
260
|
1,236
|
1,686 |
EBITDA |
283
|
1,025
|
1,763 |
Total assets |
8,578
|
8,773
|
8,623 |
Current assets |
7,201
|
7,416
|
8,028 |
Current liabilities |
2,930
|
2,748
|
2,545 |
Equity capital |
5,311
|
5,718
|
5,805 |
- share capital |
101
|
95
|
98 |
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 |
2,256
|
2,529
|
2,932 |
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 |
-2,718
|
-1,885
|
1,123 |
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.