TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kolsås Hagesenter AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,623
|
39,602
|
44,513 |
| Financial expenses |
217
|
488
|
72 |
| Earnings before taxes |
5,066
|
8,698
|
12,508 |
| Total assets |
19,725
|
18,067
|
26,192 |
| Current assets |
17,334
|
15,181
|
23,331 |
| Current liabilities |
12,637
|
5,897
|
20,524 |
| Equity capital |
7,049
|
12,122
|
5,632 |
| - share capital |
1,326
|
1,413
|
1,491 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.7%
|
67.1%
|
21.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
14.6%
|
22.0%
|
28.1% |
| Return on assets (ROA) |
26.8%
|
50.8%
|
48.0% |
| Current ratio |
137.2%
|
257.4%
|
113.7% |
| Return on equity (ROE) |
71.9%
|
71.8%
|
222.1% |
| Change turnover |
-2,546
|
-2,572
|
-3,878 |
| Change turnover % |
-7%
|
-6%
|
-8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.