TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolmårdens renaservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
336
|
354
|
325 |
| Financial expenses |
15
|
0
|
5 |
| Earnings before taxes |
17
|
22
|
70 |
| EBITDA |
34
|
23
|
81 |
| Total assets |
217
|
230
|
218 |
| Current assets |
207
|
224
|
211 |
| Current liabilities |
81
|
73
|
81 |
| Equity capital |
126
|
148
|
130 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
64.3%
|
59.6% |
| Turnover per employee |
48
|
51
|
46 |
| Profit as a percentage of turnover |
5.1%
|
6.2%
|
21.5% |
| Return on assets (ROA) |
14.7%
|
9.6%
|
34.4% |
| Current ratio |
255.6%
|
306.8%
|
260.5% |
| Return on equity (ROE) |
13.5%
|
14.9%
|
53.8% |
| Change turnover |
-6
|
28
|
82 |
| Change turnover % |
-2%
|
9%
|
34% |
| 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.