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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allégården Kastlösa AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,146 More Arrow 5,246 Less Arrow 3,907
Financial expenses 3 Equal arrow 3 More Arrow 9
Earnings before taxes 68 More Arrow 123 Less Arrow 14
EBITDA 182 More Arrow 219 Less Arrow 119
Total assets 1,207 More Arrow 1,677 Less Arrow 1,094
Current assets 735 More Arrow 1,220 Less Arrow 672
Current liabilities 453 More Arrow 972 Less Arrow 437
Equity capital 712 Less Arrow 659 Less Arrow 615
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.0% Less Arrow 39.3% More Arrow 56.2%
Turnover per employee 735 More Arrow 749 Less Arrow 651
Profit as a percentage of turnover 1.3% More Arrow 2.3% Less Arrow 0.4%
Return on assets (ROA) 5.9% More Arrow 7.5% Less Arrow 2.1%
Current ratio 162.3% Less Arrow 125.5% More Arrow 153.8%
Return on equity (ROE) 9.6% More Arrow 18.7% Less Arrow 2.3%
Change turnover -127 More Arrow 1,655 Less Arrow 1,114
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.