TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Koster Marin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,705
|
3,997
|
3,945 |
| Financial expenses |
76
|
93
|
240 |
| Earnings before taxes |
636
|
874
|
177 |
| EBITDA |
886
|
1,060
|
721 |
| Total assets |
5,316
|
5,244
|
4,572 |
| Current assets |
3,497
|
3,082
|
2,107 |
| Current liabilities |
726
|
740
|
580 |
| Equity capital |
3,094
|
2,760
|
2,030 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
52.6%
|
44.4% |
| Turnover per employee |
161
|
174
|
172 |
| Profit as a percentage of turnover |
17.2%
|
21.9%
|
4.5% |
| Return on assets (ROA) |
13.4%
|
18.4%
|
9.1% |
| Current ratio |
481.7%
|
416.5%
|
363.3% |
| Return on equity (ROE) |
20.6%
|
31.7%
|
8.7% |
| Change turnover |
-156
|
41
|
699 |
| Change turnover % |
-4%
|
1%
|
22% |
| 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.