TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Koster Marin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,791
|
29,337
|
26,268 |
| Financial expenses |
695
|
1,783
|
1,650 |
| Earnings before taxes |
6,515
|
1,320
|
1,574 |
| EBITDA |
7,900
|
5,359
|
5,994 |
| Total assets |
39,081
|
33,999
|
34,433 |
| Current assets |
22,971
|
15,667
|
17,767 |
| Current liabilities |
5,513
|
4,315
|
4,902 |
| Equity capital |
20,571
|
15,092
|
15,575 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.6%
|
44.4%
|
45.2% |
| Turnover per employee |
1,295
|
1,276
|
1,142 |
| Profit as a percentage of turnover |
21.9%
|
4.5%
|
6.0% |
| Return on assets (ROA) |
18.4%
|
9.1%
|
9.4% |
| Current ratio |
416.7%
|
363.1%
|
362.4% |
| Return on equity (ROE) |
31.7%
|
8.7%
|
10.1% |
| Change turnover |
303
|
5,196
|
3,789 |
| Change turnover % |
1%
|
22%
|
17% |
| 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.