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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kosterfiskarns Delikatesser Stockholm-Mälardalen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,413 Less Arrow 8,873 More Arrow 10,669
Financial expenses 8 Less Arrow 6 More Arrow 7
Earnings before taxes 448 Less Arrow 364 More Arrow 1,191
EBITDA 517 Less Arrow 448 More Arrow 1,262
Total assets 2,744 Less Arrow 2,505 More Arrow 3,440
Current assets 2,526 Less Arrow 2,366 More Arrow 3,198
Current liabilities 1,410 Less Arrow 1,295 More Arrow 1,696
Equity capital 1,093 Less Arrow 934 More Arrow 1,418
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.8% Less Arrow 37.3% More Arrow 41.2%
Turnover per employee 784 Less Arrow 739 More Arrow 889
Profit as a percentage of turnover 4.8% Less Arrow 4.1% More Arrow 11.2%
Return on assets (ROA) 16.6% Less Arrow 14.8% More Arrow 34.8%
Current ratio 179.1% More Arrow 182.7% More Arrow 188.6%
Return on equity (ROE) 41.0% Less Arrow 39.0% More Arrow 84.0%
Change turnover 514 Less Arrow -932 More Arrow 1,199
Change turnover % 6% Less Arrow -10% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.