TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Koster Marin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,642
|
29,791
|
29,337 |
| Financial expenses |
567
|
695
|
1,783 |
| Earnings before taxes |
4,748
|
6,515
|
1,320 |
| EBITDA |
6,611
|
7,900
|
5,359 |
| Total assets |
39,660
|
39,081
|
33,999 |
| Current assets |
26,088
|
22,971
|
15,667 |
| Current liabilities |
5,414
|
5,513
|
4,315 |
| Equity capital |
23,078
|
20,571
|
15,092 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,202
|
1,295
|
1,276 |
| Profit as a percentage of turnover |
17.2%
|
21.9%
|
4.5% |
| Return on assets (ROA) |
13.4%
|
18.4%
|
9.1% |
| Current ratio |
481.9%
|
416.7%
|
363.1% |
| Return on equity (ROE) |
20.6%
|
31.7%
|
8.7% |
| Change turnover |
-1,163
|
303
|
5,196 |
| 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.