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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 2023/12 2022/12 2021/12
Turnover 690 More Arrow 705 Less Arrow 525
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 9 More Arrow 17 Less Arrow 2
EBITDA 24 More Arrow 29 Less Arrow 16
Total assets 162 More Arrow 225 Less Arrow 147
Current assets 99 More Arrow 164 Less Arrow 90
Current liabilities 61 More Arrow 131 Less Arrow 59
Equity capital 96 Less Arrow 89 Less Arrow 83
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% Less Arrow 39.6% More Arrow 56.5%
Turnover per employee 99 More Arrow 101 Less Arrow 88
Profit as a percentage of turnover 1.3% More Arrow 2.4% Less Arrow 0.4%
Return on assets (ROA) 5.6% More Arrow 7.6% Less Arrow 2.0%
Current ratio 162.3% Less Arrow 125.2% More Arrow 152.5%
Return on equity (ROE) 9.4% More Arrow 19.1% Less Arrow 2.4%
Change turnover -17 More Arrow 223 Less Arrow 150
Change turnover % -2% More Arrow 46% Less Arrow 40%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

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.