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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 2023/12 2022/12 2021/12
Turnover 7,761 Less Arrow 7,425 Less Arrow 5,240
Financial expenses 5 Less Arrow 4 More Arrow 13
Earnings before taxes 102 More Arrow 174 Less Arrow 19
EBITDA 275 More Arrow 309 Less Arrow 160
Total assets 1,820 More Arrow 2,373 Less Arrow 1,467
Current assets 1,109 More Arrow 1,727 Less Arrow 901
Current liabilities 684 More Arrow 1,376 Less Arrow 586
Equity capital 1,074 Less Arrow 933 Less Arrow 825
- share capital 51 Less Arrow 47 More Arrow 49
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 1,109 Less Arrow 1,061 Less Arrow 873
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 2.2%
Current ratio 162.1% Less Arrow 125.5% More Arrow 153.8%
Return on equity (ROE) 9.5% More Arrow 18.6% Less Arrow 2.3%
Change turnover -191 More Arrow 2,343 Less Arrow 1,494
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.