TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kostercykeln AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,257
|
4,112
|
3,885 |
| Financial expenses |
40
|
32
|
30 |
| Earnings before taxes |
1,133
|
1,388
|
1,777 |
| EBITDA |
1,260
|
1,501
|
1,863 |
| Total assets |
5,844
|
5,810
|
4,785 |
| Current assets |
2,457
|
2,367
|
1,691 |
| Current liabilities |
453
|
437
|
605 |
| Equity capital |
3,634
|
3,568
|
2,498 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
61.4%
|
52.2% |
| Turnover per employee |
851
|
822
|
971 |
| Profit as a percentage of turnover |
26.6%
|
33.8%
|
45.7% |
| Return on assets (ROA) |
20.1%
|
24.4%
|
37.8% |
| Current ratio |
542.4%
|
541.6%
|
279.5% |
| Return on equity (ROE) |
31.2%
|
38.9%
|
71.1% |
| Change turnover |
71
|
-49
|
650 |
| Change turnover % |
2%
|
-1%
|
20% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.