TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kastanjelund AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 9,101 | 8,765 | 7,689 |
Financial expenses | 69 | 77 | 59 |
Earnings before taxes | 1,012 | 1,652 | 1,881 |
EBITDA | 1,446 | 2,123 | 2,304 |
Total assets | 9,692 | 10,884 | 9,929 |
Current assets | 3,606 | 5,197 | 4,484 |
Current liabilities | 1,357 | 1,232 | 1,501 |
Equity capital | 7,877 | 7,097 | 5,792 |
- share capital | 100 | 100 | 100 |
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 | 1,300 | 1,461 | 1,538 |
Profit as a percentage of turnover | 11.1% | 18.8% | 24.5% |
Return on assets (ROA) | 11.2% | 15.9% | 19.5% |
Current ratio | 265.7% | 421.8% | 298.7% |
Return on equity (ROE) | 12.8% | 23.3% | 32.5% |
Change turnover | 336 | 1,076 | 2,147 |
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.