TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kosta Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,980
|
5,362
|
16,356 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
733
|
925
|
319 |
| EBITDA |
866
|
1,047
|
444 |
| Total assets |
5,934
|
5,796
|
4,936 |
| Current assets |
3,454
|
3,716
|
2,733 |
| Current liabilities |
316
|
546
|
218 |
| Equity capital |
5,304
|
4,937
|
4,416 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.4%
|
85.2%
|
89.5% |
| Turnover per employee |
1,490
|
2,681
|
8,178 |
| Profit as a percentage of turnover |
24.6%
|
17.3%
|
2.0% |
| Return on assets (ROA) |
12.4%
|
16.0%
|
6.5% |
| Current ratio |
1093.0%
|
680.6%
|
1253.7% |
| Return on equity (ROE) |
13.8%
|
18.7%
|
7.2% |
| Change turnover |
-2,382
|
-10,994
|
7,736 |
| Change turnover % |
-44%
|
-67%
|
90% |
| 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.