TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Koster Marin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,353
|
43,902
|
36,126 |
| Financial expenses |
1,035
|
2,668
|
2,269 |
| Earnings before taxes |
9,699
|
1,975
|
2,164 |
| EBITDA |
11,761
|
8,020
|
8,244 |
| Total assets |
58,184
|
50,879
|
47,355 |
| Current assets |
34,200
|
23,445
|
24,434 |
| Current liabilities |
8,208
|
6,458
|
6,741 |
| Equity capital |
30,627
|
22,585
|
21,420 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,928
|
1,909
|
1,571 |
| 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%
|
363.0%
|
362.5% |
| Return on equity (ROE) |
31.7%
|
8.7%
|
10.1% |
| Change turnover |
451
|
7,776
|
5,211 |
| 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.