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Kosters Rökeri AB
AB
Active
Org 5565713228
Hamnevägen 32, 452 05
Sydkoster
Retail sale of fish, crustaceans and molluscs
·
NACE 4723
Est. 1999 · 27 years old
7 employees
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Sweden
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Companies
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Retail sale of fish, crustaceans and molluscs
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Kosters Rökeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 988
8 980
7 795
8 867
8 162
Staff expenses
−3 167
−2 871
−2 493
−2 808
—
EBITDA
1 389
1 299
886
1 239
915
Depreciation & amort.
−292
−265
−203
−131
−50
EBIT
1 097
1 034
684
1 108
865
Net financials
−24
−26
−23
−2
−11
Profit before tax
764
717
434
581
637
Tax
−167
−156
−96
−120
−135
Net profit
597
561
337
461
502
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 147
2 352
1 625
2 402
1 820
Equity
723
727
466
1 328
868
Long-term debt
0
23
—
—
0
Short-term debt
220
664
461
526
599
Total debt
220
687
461
526
599
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2021
2025
Equity ratio
33,7 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
82,5 %
This company
18,4 %
Market median
This company
Market median
348% above market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
4,65×
This company
1,12×
Market median
This company
Market median
315% above market
2021
2025
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kosters Rökeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
