TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kosters Rökeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,980
|
7,795
|
8,867 |
| Financial expenses |
47
|
30
|
20 |
| Earnings before taxes |
1,008
|
661
|
1,106 |
| EBITDA |
1,299
|
887
|
1,239 |
| Total assets |
2,352
|
1,625
|
2,402 |
| Current assets |
1,266
|
785
|
1,768 |
| Current liabilities |
664
|
461
|
525 |
| Equity capital |
1,459
|
1,010
|
1,756 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
62.2%
|
73.1% |
| Turnover per employee |
1,497
|
1,299
|
1,478 |
| Profit as a percentage of turnover |
11.2%
|
8.5%
|
12.5% |
| Return on assets (ROA) |
44.9%
|
42.5%
|
46.9% |
| Current ratio |
190.7%
|
170.3%
|
336.8% |
| Return on equity (ROE) |
69.1%
|
65.4%
|
63.0% |
| Change turnover |
1,185
|
-1,072
|
705 |
| Change turnover % |
15%
|
-12%
|
9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.