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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Kastellporten AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,736 Less Arrow 1,488 More Arrow 1,499
Financial expenses 0 More Arrow 13 More Arrow 25
Earnings before taxes 858 Less Arrow 813 More Arrow 1,133
EBITDA 948 Less Arrow 866 More Arrow 1,183
Total assets 7,105 Less Arrow 6,118 More Arrow 6,582
Current assets 6,059 Less Arrow 5,297 More Arrow 5,884
Current liabilities 1,277 Less Arrow 987 More Arrow 1,700
Equity capital 5,828 Less Arrow 5,132 Less Arrow 4,881
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.0% More Arrow 83.9% Less Arrow 74.2%
Turnover per employee
Profit as a percentage of turnover 49.4% More Arrow 54.6% More Arrow 75.6%
Return on assets (ROA) 12.1% More Arrow 13.5% More Arrow 17.6%
Current ratio 474.5% More Arrow 536.7% Less Arrow 346.1%
Return on equity (ROE) 14.7% More Arrow 15.8% More Arrow 23.2%
Change turnover 244 Less Arrow 110 Less Arrow -176
Change turnover % 16% Less Arrow 8% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.