TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Koster Marin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,894
|
44,931
|
41,527 |
| Financial expenses |
900
|
1,048
|
2,524 |
| Earnings before taxes |
7,540
|
9,825
|
1,868 |
| EBITDA |
10,499
|
11,914
|
7,586 |
| Total assets |
62,978
|
58,942
|
48,127 |
| Current assets |
41,426
|
34,646
|
22,177 |
| Current liabilities |
8,597
|
8,315
|
6,109 |
| Equity capital |
36,647
|
31,026
|
21,363 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,908
|
1,954
|
1,806 |
| 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%
|
363.0% |
| Return on equity (ROE) |
20.6%
|
31.7%
|
8.7% |
| Change turnover |
-1,847
|
457
|
7,355 |
| 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.