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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kosterfiskarns Delikatesser Stockholm-Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,806 Less Arrow 93,398 More Arrow 106,406
Financial expenses 87 Less Arrow 62 More Arrow 71
Earnings before taxes 5,040 Less Arrow 3,837 More Arrow 11,879
EBITDA 5,817 Less Arrow 4,715 More Arrow 12,584
Total assets 30,847 Less Arrow 26,373 More Arrow 34,306
Current assets 28,388 Less Arrow 24,901 More Arrow 31,897
Current liabilities 15,854 Less Arrow 13,634 More Arrow 16,911
Equity capital 12,288 Less Arrow 9,836 More Arrow 14,144
- share capital 101 Less Arrow 95 More Arrow 98
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 8,817 Less Arrow 7,783 More Arrow 8,867
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 182.6% More Arrow 188.6%
Return on equity (ROE) 41.0% Less Arrow 39.0% More Arrow 84.0%
Change turnover 5,780 Less Arrow -9,810 More Arrow 11,959
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.