TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kölsta Svets & Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,932
|
7,574
|
7,197 |
| Financial expenses |
243
|
245
|
138 |
| Earnings before taxes |
464
|
817
|
203 |
| EBITDA |
1,085
|
1,455
|
700 |
| Total assets |
14,309
|
13,571
|
12,868 |
| Current assets |
6,590
|
5,771
|
5,273 |
| Current liabilities |
2,017
|
1,527
|
1,463 |
| Equity capital |
5,595
|
5,238
|
4,603 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
38.6%
|
35.8% |
| Turnover per employee |
1,586
|
1,515
|
1,439 |
| Profit as a percentage of turnover |
5.8%
|
10.8%
|
2.8% |
| Return on assets (ROA) |
4.9%
|
7.8%
|
2.6% |
| Current ratio |
326.7%
|
377.9%
|
360.4% |
| Return on equity (ROE) |
8.3%
|
15.6%
|
4.4% |
| Change turnover |
358
|
377
|
266 |
| Change turnover % |
5%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.