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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Allégården Kastlösa AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 847 Less Arrow 690 More Arrow 705
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 12 Less Arrow 9 More Arrow 17
EBITDA 26 Less Arrow 24 More Arrow 29
Total assets 206 Less Arrow 162 More Arrow 225
Current assets 152 Less Arrow 99 More Arrow 164
Current liabilities 101 Less Arrow 61 More Arrow 131
Equity capital 101 Less Arrow 96 Less Arrow 89
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.0% More Arrow 59.3% Less Arrow 39.6%
Turnover per employee 106 Less Arrow 99 More Arrow 101
Profit as a percentage of turnover 1.4% Less Arrow 1.3% More Arrow 2.4%
Return on assets (ROA) 5.8% Less Arrow 5.6% More Arrow 7.6%
Current ratio 150.5% More Arrow 162.3% Less Arrow 125.2%
Return on equity (ROE) 11.9% Less Arrow 9.4% More Arrow 19.1%
Change turnover 180 Less Arrow -17 More Arrow 223
Change turnover % 27% Less Arrow -2% More Arrow 46%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.