TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kosta Food & Beverage AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,895
|
22,431
|
19,032 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-1,596
|
-273
|
-2,659 |
| EBITDA |
-1,479
|
62
|
-2,172 |
| Total assets |
8,509
|
8,738
|
8,297 |
| Current assets |
7,838
|
8,212
|
7,507 |
| Current liabilities |
3,414
|
3,767
|
4,185 |
| Equity capital |
5,096
|
4,971
|
4,112 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
20
|
20
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
56.9%
|
49.6% |
| Turnover per employee |
1,195
|
1,122
|
793 |
| Profit as a percentage of turnover |
-6.7%
|
-1.2%
|
-14.0% |
| Return on assets (ROA) |
-18.8%
|
-3.1%
|
-32.0% |
| Current ratio |
229.6%
|
218.0%
|
179.4% |
| Return on equity (ROE) |
-31.3%
|
-5.5%
|
-64.7% |
| Change turnover |
1,060
|
2,048
|
1,999 |
| Change turnover % |
5%
|
10%
|
12% |
| Chg. No. of employees |
0
|
-4
|
4 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
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.