TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kolsvart AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,981
|
15,991
|
13,801 |
| Financial expenses |
111
|
62
|
1 |
| Earnings before taxes |
9,326
|
3,157
|
4,422 |
| EBITDA |
9,437
|
3,219
|
4,438 |
| Total assets |
10,998
|
7,788
|
6,584 |
| Current assets |
10,917
|
7,707
|
6,485 |
| Current liabilities |
3,165
|
5,021
|
2,828 |
| Equity capital |
7,794
|
2,728
|
3,717 |
| - share capital |
155
|
155
|
155 |
| 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 |
12,990
|
7,996
|
6,900 |
| Profit as a percentage of turnover |
35.9%
|
19.7%
|
32.0% |
| Return on assets (ROA) |
85.8%
|
41.3%
|
67.2% |
| Current ratio |
344.9%
|
153.5%
|
229.3% |
| Return on equity (ROE) |
119.7%
|
115.7%
|
119.0% |
| Change turnover |
9,990
|
2,190
|
1,188 |
| 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.