TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kostercykeln AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,059
|
4,107
|
3,420 |
Financial expenses |
32
![]() |
32
|
40 |
Earnings before taxes |
1,370
|
1,879
|
1,605 |
EBITDA |
1,482
|
1,969
|
1,693 |
Total assets |
5,735
|
5,059
|
4,155 |
Current assets |
2,337
|
1,788
|
951 |
Current liabilities |
431
|
640
|
525 |
Equity capital |
3,522
|
2,641
|
1,858 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.4%
|
52.2%
|
44.7% |
Turnover per employee |
812
|
1,027
|
1,140 |
Profit as a percentage of turnover |
33.8%
|
45.8%
|
46.9% |
Return on assets (ROA) |
24.4%
|
37.8%
|
39.6% |
Current ratio |
542.2%
|
279.4%
|
181.1% |
Return on equity (ROE) |
38.9%
|
71.1%
|
86.4% |
Change turnover |
-48
|
687
|
1,023 |
Change turnover % |
-1%
|
20%
|
43% |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % |
25%
|
33%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.