TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kolmårdsgården AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,157
|
1,351
|
671 |
| Financial expenses |
126
|
127
|
85 |
| Earnings before taxes |
194
|
359
|
43 |
| EBITDA |
416
|
579
|
199 |
| Total assets |
4,810
|
4,772
|
4,570 |
| Current assets |
483
|
240
|
136 |
| Current liabilities |
2,109
|
2,120
|
2,247 |
| Equity capital |
685
|
550
|
221 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
11.5%
|
4.8% |
| Turnover per employee |
1,157
|
1,351 | |
| Profit as a percentage of turnover |
16.8%
|
26.6%
|
6.4% |
| Return on assets (ROA) |
6.7%
|
10.2%
|
2.8% |
| Current ratio |
22.9%
|
11.3%
|
6.1% |
| Return on equity (ROE) |
28.3%
|
65.3%
|
19.5% |
| Change turnover |
-149
|
676
|
395 |
| Change turnover % |
-11%
|
100%
|
143% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 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.