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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kostallet Design AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,713 More Arrow 7,177 Less Arrow 6,309
Financial expenses 33 Less Arrow 12 More Arrow 15
Earnings before taxes -860 More Arrow 168 More Arrow 226
EBITDA -778 More Arrow 230 More Arrow 295
Total assets 1,180 More Arrow 2,827 More Arrow 4,012
Current assets 1,180 More Arrow 2,636 More Arrow 3,736
Current liabilities 232 More Arrow 877 More Arrow 1,029
Equity capital 742 More Arrow 1,744 More Arrow 2,610
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.9% Less Arrow 61.7% More Arrow 65.1%
Turnover per employee 2,713 More Arrow 3,588 Less Arrow 3,154
Profit as a percentage of turnover -31.7% More Arrow 2.3% More Arrow 3.6%
Return on assets (ROA) -70.1% More Arrow 6.4% Less Arrow 6.0%
Current ratio 508.6% Less Arrow 300.6% More Arrow 363.1%
Return on equity (ROE) -115.9% More Arrow 9.6% Less Arrow 8.7%
Change turnover -4,464 More Arrow 868 Less Arrow 662
Change turnover % -62% More Arrow 14% Less Arrow 12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More 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.