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Destination Kosta AB
AB
Active
Org 5566992565
Stora Vägen 75, 365 43
Kosta
Organisation of conventions and trade shows
·
NACE 8230
Est. 2006 · 20 years old
14 employees
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Sweden
/
Companies
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Organisation of conventions and trade shows
/
Destination Kosta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 1M
1M
2020
2021: 7M (+600% vs 2020)
7M
+600%
2021
2022: 13M (+86% vs 2021)
13M
+86%
2022
2023: 10M (-23% vs 2022)
10M
-23%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
EBITDA
SEK millions
0M
-5M
-9M
-14M
-19M
2020: -5M
-5M
2020
2021: -9M (-80% vs 2020)
-9M
-80%
2021
2022: -13M (-44% vs 2021)
-13M
-44%
2022
2023: -15M (-15% vs 2022)
-15M
-15%
2023
2024: -14M (+7% vs 2023)
-14M
+7%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 511
10 121
12 885
6 513
988
Staff expenses
—
—
—
—
—
EBITDA
−14 179
−15 140
−13 161
−9 003
−5 161
Depreciation & amort.
−1 254
−1 143
−921
−860
−1 130
EBIT
−15 433
−16 283
−14 082
−9 863
−6 291
Net financials
−2 187
−2 206
−1 439
−687
−12 341
Profit before tax
−2 399
719
579
5 450
−18 633
Tax
359
−662
−40
−1 299
1 299
Net profit
−2 040
57
539
4 151
−17 334
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
80 736
91 472
91 274
106 358
40 875
Equity
16 878
18 918
18 861
18 322
14 171
Long-term debt
45 843
43 594
43 525
52 145
11 923
Short-term debt
16 944
27 888
28 887
35 890
14 781
Total debt
62 787
71 482
72 412
88 035
26 704
Financial ratios
5-year trend
EBITDA margin
−123,2 %
This company
15,8 %
Market median
This company
Market median
880% below market
2020
2024
Equity ratio
20,9 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
−12,1 %
This company
18,4 %
Market median
This company
Market median
166% below market
2020
2024
Net profit margin
−17,7 %
This company
8,1 %
Market median
This company
Market median
319% below market
2020
2024
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
3,78×
This company
0,62×
Market median
This company
Market median
510% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Destination Kosta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
