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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kastellet Företagsutveckling AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 545 More Arrow 897 Less Arrow 739
Financial expenses 2 More Arrow 56 Less Arrow 2
Earnings before taxes 338 More Arrow 601 Less Arrow 592
EBITDA 216 More Arrow 628 Less Arrow 542
Total assets 3,921 Less Arrow 3,612 Less Arrow 3,492
Current assets 3,873 Less Arrow 3,567 Less Arrow 3,055
Current liabilities 202 Less Arrow 197 More Arrow 300
Equity capital 3,574 Less Arrow 3,279 Less Arrow 3,090
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 91.2% Less Arrow 90.8% Less Arrow 88.5%
Turnover per employee 545 More Arrow 897 Less Arrow 739
Profit as a percentage of turnover 62.0% More Arrow 67.0% More Arrow 80.1%
Return on assets (ROA) 8.7% More Arrow 18.2% Less Arrow 17.0%
Current ratio 1917.3% Less Arrow 1810.7% Less Arrow 1018.3%
Return on equity (ROE) 9.5% More Arrow 18.3% More Arrow 19.2%
Change turnover -415 More Arrow 180 Less Arrow -372
Change turnover % -43% More Arrow 25% Less Arrow -33%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.