TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kustnöje AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,088
|
3,111
|
4,075 |
| Financial expenses |
14
|
30
|
40 |
| Earnings before taxes |
542
|
136
|
687 |
| EBITDA |
664
|
275
|
822 |
| Total assets |
1,163
|
1,032
|
1,333 |
| Current assets |
490
|
251
|
791 |
| Current liabilities |
194
|
488
|
451 |
| Equity capital |
969
|
544
|
740 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.3%
|
52.7%
|
55.5% |
| Turnover per employee |
2,044
|
1,556
|
2,038 |
| Profit as a percentage of turnover |
13.3%
|
4.4%
|
16.9% |
| Return on assets (ROA) |
47.8%
|
16.1%
|
54.5% |
| Current ratio |
252.6%
|
51.4%
|
175.4% |
| Return on equity (ROE) |
55.9%
|
25.0%
|
92.8% |
| Change turnover |
977
|
-964
|
3,775 |
| Change turnover % |
31%
|
-24%
|
1258% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
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.