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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Allégården Kastlösa AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,036 Less Arrow 7,761 Less Arrow 7,425
Financial expenses 3 More Arrow 5 Less Arrow 4
Earnings before taxes 138 Less Arrow 102 More Arrow 174
EBITDA 310 Less Arrow 275 More Arrow 309
Total assets 2,441 Less Arrow 1,820 More Arrow 2,373
Current assets 1,804 Less Arrow 1,109 More Arrow 1,727
Current liabilities 1,192 Less Arrow 684 More Arrow 1,376
Equity capital 1,195 Less Arrow 1,074 Less Arrow 933
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.0% More Arrow 59.0% Less Arrow 39.3%
Turnover per employee 1,254 Less Arrow 1,109 Less Arrow 1,061
Profit as a percentage of turnover 1.4% Less Arrow 1.3% More Arrow 2.3%
Return on assets (ROA) 5.8% More Arrow 5.9% More Arrow 7.5%
Current ratio 151.3% More Arrow 162.1% Less Arrow 125.5%
Return on equity (ROE) 11.5% Less Arrow 9.5% More Arrow 18.6%
Change turnover 2,135 Less Arrow -191 More Arrow 2,343
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.