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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kasthall Mattor och Golv AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 163,027 Less Arrow 141,058 Less Arrow 118,932
Financial expenses 1,027 Less Arrow 915 Less Arrow 751
Earnings before taxes 12,013 Less Arrow 7,171 Less Arrow -727
EBITDA 17,782 Less Arrow 12,307
Total assets 110,913 Less Arrow 101,442 Less Arrow 98,714
Current assets 63,632 Less Arrow 55,433 More Arrow 56,824
Current liabilities 32,821 Less Arrow 29,039 Less Arrow 25,782
Equity capital 54,445 Less Arrow 46,486 Less Arrow 42,705
- share capital 2,400 Equal arrow 2,400 Equal arrow 2,400
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 2,329 Less Arrow 2,015 Less Arrow 1,629
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 21,969 More Arrow 22,126 Less Arrow -33,397
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.