TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kosta Glascenter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,321
|
1,192
|
1,065 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
533
|
438
|
319 |
| EBITDA |
506
|
437
|
319 |
| Total assets |
2,280
|
2,082
|
1,728 |
| Current assets |
2,079
|
1,882
|
1,510 |
| Current liabilities |
242
|
279
|
143 |
| Equity capital |
1,942
|
1,682
|
1,454 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.2%
|
80.8%
|
84.1% |
| Turnover per employee |
1,321
|
1,192
|
1,065 |
| Profit as a percentage of turnover |
40.3%
|
36.7%
|
30.0% |
| Return on assets (ROA) |
23.4%
|
21.0%
|
18.5% |
| Current ratio |
859.1%
|
674.6%
|
1055.9% |
| Return on equity (ROE) |
27.4%
|
26.0%
|
21.9% |
| Change turnover |
122
|
214
|
174 |
| Change turnover % |
10%
|
22%
|
20% |
| 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.