TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kosterfiskarns Delikatesser Stockholm-Mälardalen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 104,445 | 98,739 | 109,110 |
Financial expenses | 86 | 66 | 73 |
Earnings before taxes | 4,975 | 4,056 | 12,181 |
EBITDA | 5,742 | 4,985 | 12,904 |
Total assets | 30,450 | 27,881 | 35,178 |
Current assets | 28,023 | 26,325 | 32,707 |
Current liabilities | 15,650 | 14,414 | 17,341 |
Equity capital | 12,130 | 10,398 | 14,503 |
- share capital | 100 | 100 | 100 |
Employees (average) | 12 | 12 | 12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 39.8% | 37.3% | 41.2% |
Turnover per employee | 8,704 | 8,228 | 9,092 |
Profit as a percentage of turnover | 4.8% | 4.1% | 11.2% |
Return on assets (ROA) | 16.6% | 14.8% | 34.8% |
Current ratio | 179.1% | 182.6% | 188.6% |
Return on equity (ROE) | 41.0% | 39.0% | 84.0% |
Change turnover | 5,706 | -10,371 | 12,263 |
Change turnover % | 6% | -10% | 13% |
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.