TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kolsås Hagesenter AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,547
|
59,264
|
61,217 |
Financial expenses |
324
|
731
|
98 |
Earnings before taxes |
7,542
|
13,017
|
17,201 |
Total assets |
29,367
|
27,037
|
36,021 |
Current assets |
25,807
|
22,719
|
32,087 |
Current liabilities |
18,815
|
8,825
|
28,226 |
Equity capital |
10,495
|
18,140
|
7,746 |
- share capital |
1,974
|
2,114
|
2,051 |
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 |
-3,791
|
-3,849
|
-5,333 |
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
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0
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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.