TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kuststäd AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
29,884
|
31,478
|
28,920 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
1,353
|
1,789
|
1,858 |
| EBITDA |
1,597
|
2,141
|
2,125 |
| Total assets |
10,022
|
11,481
|
11,750 |
| Current assets |
8,568
|
9,826
|
10,488 |
| Current liabilities |
6,957
|
7,235
|
7,461 |
| Equity capital |
3,065
|
4,202
|
4,003 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
47
|
47 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
30.6%
|
36.6%
|
34.1% |
| Turnover per employee |
729
|
670
|
615 |
| Profit as a percentage of turnover |
4.5%
|
5.7%
|
6.4% |
| Return on assets (ROA) |
13.5%
|
15.6%
|
15.8% |
| Current ratio |
123.2%
|
135.8%
|
140.6% |
| Return on equity (ROE) |
44.1%
|
42.6%
|
46.4% |
| Change turnover |
-1,594
|
2,558
|
3,095 |
| Change turnover % |
-5%
|
9%
|
12% |
| Chg. No. of employees |
-6
|
0
|
2 |
| Chg. No. of employees % |
-13%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.