TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kosta Glascenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,966
|
1,784
|
1,464 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
793
|
655
|
439 |
| EBITDA |
753
|
654
|
439 |
| Total assets |
3,395
|
3,116
|
2,377 |
| Current assets |
3,095
|
2,816
|
2,077 |
| Current liabilities |
360
|
418
|
196 |
| Equity capital |
2,891
|
2,517
|
2,000 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.2%
|
80.8%
|
84.1% |
| Turnover per employee |
1,966
|
1,784
|
1,464 |
| Profit as a percentage of turnover |
40.3%
|
36.7%
|
30.0% |
| Return on assets (ROA) |
23.4%
|
21.0%
|
18.5% |
| Current ratio |
859.7%
|
673.7%
|
1059.7% |
| Return on equity (ROE) |
27.4%
|
26.0%
|
22.0% |
| Change turnover |
182
|
320
|
239 |
| Change turnover % |
10%
|
22%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.