TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kolsvart AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,874
|
10,741
|
9,222 |
| Financial expenses |
72
|
42
|
1 |
| Earnings before taxes |
6,057
|
2,120
|
2,955 |
| EBITDA |
6,129
|
2,162
|
2,966 |
| Total assets |
7,143
|
5,231
|
4,400 |
| Current assets |
7,090
|
5,177
|
4,333 |
| Current liabilities |
2,056
|
3,372
|
1,890 |
| Equity capital |
5,062
|
1,832
|
2,484 |
| - share capital |
101
|
104
|
104 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
35.0%
|
56.5% |
| Turnover per employee |
8,437
|
5,370
|
4,611 |
| Profit as a percentage of turnover |
35.9%
|
19.7%
|
32.0% |
| Return on assets (ROA) |
85.8%
|
41.3%
|
67.2% |
| Current ratio |
344.8%
|
153.5%
|
229.3% |
| Return on equity (ROE) |
119.7%
|
115.7%
|
119.0% |
| Change turnover |
6,488
|
1,471
|
794 |
| Change turnover % |
62%
|
16%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.