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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kolmårdens renaservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,857 More Arrow 3,926 Less Arrow 3,618
Financial expenses 169 Less Arrow 0 More Arrow 57
Earnings before taxes 194 More Arrow 244 More Arrow 774
EBITDA 387 Less Arrow 250 More Arrow 906
Total assets 2,488 More Arrow 2,549 Less Arrow 2,428
Current assets 2,376 More Arrow 2,481 Less Arrow 2,349
Current liabilities 931 Less Arrow 812 More Arrow 897
Equity capital 1,452 More Arrow 1,637 Less Arrow 1,445
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.4% More Arrow 64.2% Less Arrow 59.5%
Turnover per employee 551 More Arrow 561 Less Arrow 517
Profit as a percentage of turnover 5.0% More Arrow 6.2% More Arrow 21.4%
Return on assets (ROA) 14.6% Less Arrow 9.6% More Arrow 34.2%
Current ratio 255.2% More Arrow 305.5% Less Arrow 261.9%
Return on equity (ROE) 13.4% More Arrow 14.9% More Arrow 53.6%
Change turnover -69 More Arrow 308 More Arrow 916
Change turnover % -2% More Arrow 9% More Arrow 34%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.