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Kosta Glasproduktion AB
AB
Dissolved
Org 5590999404
Wholesale of china and glassware and cleaning materials
· NACE 4644
Est. 2017
90 employees
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Sweden
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Wholesale of china and glassware and cleaning materials
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Kosta Glasproduktion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
45M
68M
91M
32M
2017
62M
2018
79M
2019
EBITDA
SEK millions
0M
3M
5M
8M
10M
3M
2017
3M
2018
9M
2019
Income statement
SEK thousands
Item
2017
2018
2019
Revenue
32 074
61 505
79 114
Staff expenses
—
—
—
EBITDA
3 270
3 286
8 878
Depreciation & amort.
−534
−1 035
−1 516
EBIT
2 736
2 251
7 362
Net financials
−12
−15
−73
Profit before tax
2 592
1 254
−116
Tax
−74
−594
−90
Net profit
2 518
660
−206
Balance sheet
SEK thousands
Item
2017
2018
2019
Total assets
33 726
42 792
50 131
Equity
9 579
10 238
10 032
Long-term debt
120
120
0
Short-term debt
23 915
32 322
39 987
Total debt
24 035
32 442
39 987
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2017
2019
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2017
2019
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
2017
2019
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2017
2019
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2017
2019
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
2017
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-02-01 – 2017-12-31
View
PDF
More on Kosta Glasproduktion AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
