TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kostallet Design AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
245
|
645
|
617 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
-78
|
15
|
22 |
| EBITDA |
-70
|
21
|
29 |
| Total assets |
106
|
254
|
392 |
| Current assets |
106
|
237
|
365 |
| Current liabilities |
21
|
79
|
101 |
| Equity capital |
67
|
157
|
255 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.2%
|
61.8%
|
65.1% |
| Turnover per employee |
245
|
322
|
308 |
| Profit as a percentage of turnover |
-31.8%
|
2.3%
|
3.6% |
| Return on assets (ROA) |
-70.8%
|
6.3%
|
5.9% |
| Current ratio |
504.8%
|
300%
|
361.4% |
| Return on equity (ROE) |
-116.4%
|
9.6%
|
8.6% |
| Change turnover |
-402
|
78
|
65 |
| Change turnover % |
-62%
|
14%
|
12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.