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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kosta Food & Beverage AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,170 Less Arrow 22,142 Less Arrow 20,120
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes -1,548 More Arrow -269 Less Arrow -2,811
EBITDA -1,434 More Arrow 61 Less Arrow -2,296
Total assets 8,251 More Arrow 8,626 More Arrow 8,771
Current assets 7,600 More Arrow 8,106 Less Arrow 7,936
Current liabilities 3,310 More Arrow 3,719 More Arrow 4,424
Equity capital 4,941 Less Arrow 4,907 Less Arrow 4,347
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 Equal arrow 20 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.9% Less Arrow 56.9% Less Arrow 49.6%
Turnover per employee 1,158 Less Arrow 1,107 Less Arrow 838
Profit as a percentage of turnover -6.7% More Arrow -1.2% Less Arrow -14.0%
Return on assets (ROA) -18.8% More Arrow -3.1% Less Arrow -32.0%
Current ratio 229.6% Less Arrow 218.0% Less Arrow 179.4%
Return on equity (ROE) -31.3% More Arrow -5.5% Less Arrow -64.7%
Change turnover 1,028 More Arrow 2,022 More Arrow 2,113
Change turnover % 5% More Arrow 10% More Arrow 12%
Chg. No. of employees 0 Less Arrow -4 More Arrow 4
Chg. No. of employees % 0% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.