TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kastanjelund AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 6,113 | 5,857 | 5,591 |
Financial expenses | 46 | 51 | 43 |
Earnings before taxes | 680 | 1,104 | 1,368 |
EBITDA | 971 | 1,419 | 1,675 |
Total assets | 6,510 | 7,273 | 7,220 |
Current assets | 2,422 | 3,473 | 3,260 |
Current liabilities | 911 | 823 | 1,091 |
Equity capital | 5,291 | 4,742 | 4,212 |
- share capital | 67 | 67 | 73 |
Employees (average) | 7 | 6 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 81.3% | 65.2% | 58.3% |
Turnover per employee | 873 | 976 | 1,118 |
Profit as a percentage of turnover | 11.1% | 18.8% | 24.5% |
Return on assets (ROA) | 11.2% | 15.9% | 19.5% |
Current ratio | 265.9% | 422.0% | 298.8% |
Return on equity (ROE) | 12.9% | 23.3% | 32.5% |
Change turnover | 226 | 719 | 1,561 |
Change turnover % | 4% | 14% | 39% |
Chg. No. of employees | 1 | 1 | 1 |
Chg. No. of employees % | 17% | 20% | 25% |
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.