TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kastanjelund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
885
|
820
|
788 |
| Financial expenses |
0
|
6
|
7 |
| Earnings before taxes |
222
|
91
|
148 |
| EBITDA |
249
|
130
|
191 |
| Total assets |
1,008
|
873
|
978 |
| Current assets |
479
|
325
|
467 |
| Current liabilities |
101
|
122
|
111 |
| Equity capital |
859
|
710
|
638 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.2%
|
81.3%
|
65.2% |
| Turnover per employee |
111
|
117
|
131 |
| Profit as a percentage of turnover |
25.1%
|
11.1%
|
18.8% |
| Return on assets (ROA) |
22.0%
|
11.1%
|
15.8% |
| Current ratio |
474.3%
|
266.4%
|
420.7% |
| Return on equity (ROE) |
25.8%
|
12.8%
|
23.2% |
| Change turnover |
93
|
30
|
97 |
| Change turnover % |
12%
|
4%
|
14% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.