TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kastellet Företagsutveckling AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48
|
85
|
74 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
30
|
57
|
59 |
| EBITDA |
19
|
60
|
54 |
| Total assets |
349
|
343
|
350 |
| Current assets |
345
|
339
|
306 |
| Current liabilities |
18
|
19
|
30 |
| Equity capital |
318
|
312
|
310 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.1%
|
91.0%
|
88.6% |
| Turnover per employee |
48
|
85
|
74 |
| Profit as a percentage of turnover |
62.5%
|
67.1%
|
79.7% |
| Return on assets (ROA) |
8.6%
|
18.1%
|
16.9% |
| Current ratio |
1916.7%
|
1784.2%
|
1020.0% |
| Return on equity (ROE) |
9.4%
|
18.3%
|
19.0% |
| Change turnover |
-37
|
17
|
-37 |
| 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.