TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kastellet Företagsutveckling AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
361
|
633
|
551 |
| Financial expenses |
1
|
39
|
1 |
| Earnings before taxes |
224
|
424
|
441 |
| EBITDA |
143
|
444
|
404 |
| Total assets |
2,600
|
2,552
|
2,604 |
| Current assets |
2,568
|
2,520
|
2,278 |
| Current liabilities |
134
|
139
|
224 |
| Equity capital |
2,370
|
2,317
|
2,304 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.2%
|
90.8%
|
88.5% |
| Turnover per employee |
361
|
633
|
551 |
| Profit as a percentage of turnover |
62.0%
|
67.0%
|
80.0% |
| Return on assets (ROA) |
8.7%
|
18.1%
|
17.0% |
| Current ratio |
1916.4%
|
1812.9%
|
1017.0% |
| Return on equity (ROE) |
9.5%
|
18.3%
|
19.1% |
| Change turnover |
-275
|
127
|
-277 |
| Change turnover % |
-43%
|
25%
|
-33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.