Riskpilot← Back to searchSign inGet full accessKosta Glascenter AB
ABActiveOrg 5568939564Ormeshaga SolgläntanManufacture of hollow glass · NACE 2313Est. 20121 employees
Revenue 2024
SEK 257K
-87% vs 2023
EBITDA margin
-40.6%
-114% vs 2023
Equity ratio
76.8%
Financial strength
Net profit 2024
SEK 61K
-92% vs 2023
| Revenue | SEK 257K | -87% |
| EBITDA | SEK -105K | -114% |
| Net profit | SEK 61K | -92% |
| Total assets | SEK 2,9M | -16% |
| Equity | SEK 2,2M | -8% |
| Employees | 1 | — |
Legal name
Kosta Glascenter AB
Org number
5568939564
Legal form
Aktiebolag
NACE code
2313 · Manufacture of hollow glass
Founded
23 maj 2012
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva prova på- och kursverksamhet inom glas- blåsning samt uthyrning av hyttplatser och utföra uppdragsarbeten inom glasblåsning jämte därmed förenlig verksamhet.
Address
Ormeshaga Solgläntan
Email
lars@kostaglascenter.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 225 | 1 464 | 1 784 | 1 966 | 257 |
| Staff expenses | — | — | −692 | −760 | −201 |
| EBITDA | 224 | 439 | 654 | 753 | −105 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 224 | 439 | 654 | 753 | −105 |
| Net financials | — | — | 2 | 40 | 42 |
| Profit before tax | 226 | 397 | 655 | 963 | 88 |
| Tax | −50 | −85 | −139 | −205 | −26 |
| Net profit | 176 | 312 | 517 | 758 | 61 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 917 | 2 377 | 3 116 | 3 395 | 2 852 |
| Equity | 1 044 | 1 356 | 1 872 | 2 380 | 2 192 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 90 | 196 | 419 | 359 | 155 |
| Total debt | 90 | 196 | 419 | 359 | 155 |
EBITDA margin
-40.6%
This company
15.8%
Market median
-357% vs market
20202024
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kosta Glascenter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ingvar Anders Andersson | Board of Directors | 0 companies |
| Martin Anton Andersson | Deputy Board Member | 0 companies |