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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kasthall Mattor och Golv AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 154,209 Less Arrow 137,563 Less Arrow 124,593
Financial expenses 971 Less Arrow 892 Less Arrow 787
Earnings before taxes 11,363 Less Arrow 6,993 Less Arrow -762
EBITDA 16,820 Less Arrow 12,002
Total assets 104,914 Less Arrow 98,928 More Arrow 103,413
Current assets 60,190 Less Arrow 54,059 More Arrow 59,529
Current liabilities 31,046 Less Arrow 28,319 Less Arrow 27,009
Equity capital 51,500 Less Arrow 45,334 Less Arrow 44,738
- share capital 2,270 More Arrow 2,341 More Arrow 2,514
Employees (average) 70 Equal arrow 70 More Arrow 73

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.1% Less Arrow 45.8% Less Arrow 43.3%
Turnover per employee 2,203 Less Arrow 1,965 Less Arrow 1,707
Profit as a percentage of turnover 7.4% Less Arrow 5.1% Less Arrow -0.6%
Return on assets (ROA) 11.8% Less Arrow 8.0% Less Arrow 0.0%
Current ratio 193.9% Less Arrow 190.9% More Arrow 220.4%
Return on equity (ROE) 22.1% Less Arrow 15.4% Less Arrow -1.7%
Change turnover 20,781 More Arrow 21,578 Less Arrow -34,987
Change turnover % 16% More Arrow 19% Less Arrow -22%
Chg. No. of employees 0 Less Arrow -3 Less Arrow -17
Chg. No. of employees % 0% Less Arrow -4% Less Arrow -19%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.