TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Koster Marin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,562
|
44,353
|
43,902 |
| Financial expenses |
873
|
1,035
|
2,668 |
| Earnings before taxes |
7,311
|
9,699
|
1,975 |
| EBITDA |
10,180
|
11,761
|
8,020 |
| Total assets |
61,067
|
58,184
|
50,879 |
| Current assets |
40,169
|
34,200
|
23,445 |
| Current liabilities |
8,336
|
8,208
|
6,458 |
| Equity capital |
35,535
|
30,627
|
22,585 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,851
|
1,928
|
1,909 |
| 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 |
-1,791
|
451
|
7,776 |
| 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.