TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kosterfiskarns Delikatesser Stockholm-Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,153
|
65,981
|
79,337 |
| Financial expenses |
58
|
44
|
53 |
| Earnings before taxes |
3,342
|
2,710
|
8,857 |
| EBITDA |
3,857
|
3,331
|
9,383 |
| Total assets |
20,452
|
18,631
|
25,579 |
| Current assets |
18,822
|
17,591
|
23,782 |
| Current liabilities |
10,512
|
9,632
|
12,609 |
| Equity capital |
8,147
|
6,948
|
10,546 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.8%
|
37.3%
|
41.2% |
| Turnover per employee |
5,846
|
5,498
|
6,611 |
| Profit as a percentage of turnover |
4.8%
|
4.1%
|
11.2% |
| Return on assets (ROA) |
16.6%
|
14.8%
|
34.8% |
| Current ratio |
179.1%
|
182.6%
|
188.6% |
| Return on equity (ROE) |
41.0%
|
39.0%
|
84.0% |
| Change turnover |
3,833
|
-6,930
|
8,917 |
| Change turnover % |
6%
|
-10%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.