TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kastanjelund AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,101
|
8,765
|
7,689 |
Financial expenses |
69
|
77
|
59 |
Earnings before taxes |
1,012
|
1,652
|
1,881 |
EBITDA |
1,446
|
2,123
|
2,304 |
Total assets |
9,692
|
10,884
|
9,929 |
Current assets |
3,606
|
5,197
|
4,484 |
Current liabilities |
1,357
|
1,232
|
1,501 |
Equity capital |
7,877
|
7,097
|
5,792 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.3%
|
65.2%
|
58.3% |
Turnover per employee |
1,300
|
1,461
|
1,538 |
Profit as a percentage of turnover |
11.1%
|
18.8%
|
24.5% |
Return on assets (ROA) |
11.2%
|
15.9%
|
19.5% |
Current ratio |
265.7%
|
421.8%
|
298.7% |
Return on equity (ROE) |
12.8%
|
23.3%
|
32.5% |
Change turnover |
336
|
1,076
|
2,147 |
Change turnover % |
4%
|
14%
|
39% |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % |
17%
|
20%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.