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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kolmårdsgården AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,781 More Arrow 2,011 Less Arrow 1,004
Financial expenses 194 Less Arrow 189 Less Arrow 127
Earnings before taxes 299 More Arrow 534 Less Arrow 64
EBITDA 641 More Arrow 862 Less Arrow 298
Total assets 7,406 Less Arrow 7,104 Less Arrow 6,839
Current assets 744 Less Arrow 358 Less Arrow 204
Current liabilities 3,248 Less Arrow 3,157 More Arrow 3,362
Equity capital 1,055 Less Arrow 819 Less Arrow 331
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.2% Less Arrow 11.5% Less Arrow 4.8%
Turnover per employee 1,781 More Arrow 2,011
Profit as a percentage of turnover 16.8% More Arrow 26.6% Less Arrow 6.4%
Return on assets (ROA) 6.7% More Arrow 10.2% Less Arrow 2.8%
Current ratio 22.9% Less Arrow 11.3% Less Arrow 6.1%
Return on equity (ROE) 28.3% More Arrow 65.2% Less Arrow 19.3%
Change turnover -230 More Arrow 1,007 Less Arrow 591
Change turnover % -11% More Arrow 100% More Arrow 143%
Chg. No. of employees 0 More Arrow 1 Less Arrow 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 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.