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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kastellet Företagsutveckling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 538 More Arrow 948 Less Arrow 758
Financial expenses 2 More Arrow 59 Less Arrow 2
Earnings before taxes 334 More Arrow 635 Less Arrow 607
EBITDA 213 More Arrow 664 Less Arrow 556
Total assets 3,871 Less Arrow 3,819 Less Arrow 3,581
Current assets 3,823 Less Arrow 3,771 Less Arrow 3,133
Current liabilities 199 More Arrow 208 More Arrow 308
Equity capital 3,528 Less Arrow 3,467 Less Arrow 3,168
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 91.1% Less Arrow 90.8% Less Arrow 88.5%
Turnover per employee 538 More Arrow 948 Less Arrow 758
Profit as a percentage of turnover 62.1% More Arrow 67.0% More Arrow 80.1%
Return on assets (ROA) 8.7% More Arrow 18.2% Less Arrow 17.0%
Current ratio 1921.1% Less Arrow 1813.0% Less Arrow 1017.2%
Return on equity (ROE) 9.5% More Arrow 18.3% More Arrow 19.2%
Change turnover -410 More Arrow 190 Less Arrow -381
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.