TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kosterfiskarns Delikatesser Stockholm-Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
104,445
|
98,739
|
109,110 |
| Financial expenses |
86
|
66
|
73 |
| Earnings before taxes |
4,975
|
4,056
|
12,181 |
| EBITDA |
5,742
|
4,985
|
12,904 |
| Total assets |
30,450
|
27,881
|
35,178 |
| Current assets |
28,023
|
26,325
|
32,707 |
| Current liabilities |
15,650
|
14,414
|
17,341 |
| Equity capital |
12,130
|
10,398
|
14,503 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,704
|
8,228
|
9,092 |
| 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 |
5,706
|
-10,371
|
12,263 |
| 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.