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.