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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allégården Kastlösa AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,661 More Arrow 7,850 Less Arrow 5,373
Financial expenses 5 Less Arrow 4 More Arrow 13
Earnings before taxes 101 More Arrow 184 Less Arrow 19
EBITDA 271 More Arrow 327 Less Arrow 164
Total assets 1,797 More Arrow 2,509 Less Arrow 1,504
Current assets 1,095 More Arrow 1,826 Less Arrow 924
Current liabilities 675 More Arrow 1,455 Less Arrow 601
Equity capital 1,060 Less Arrow 986 Less Arrow 846
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,094 More Arrow 1,121 Less Arrow 896
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 162.2% Less Arrow 125.5% More Arrow 153.7%
Return on equity (ROE) 9.5% More Arrow 18.7% Less Arrow 2.2%
Change turnover -189 More Arrow 2,477 Less Arrow 1,532
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.