TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kastås Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,343
|
2,196
|
2,112 |
| Financial expenses |
224
|
160
|
147 |
| Earnings before taxes |
283
|
282
|
57 |
| EBITDA |
637
|
551
|
328 |
| Total assets |
6,122
|
6,081
|
6,335 |
| Current assets |
71
|
109
|
103 |
| Current liabilities |
376
|
455
|
416 |
| Equity capital |
1,205
|
974
|
817 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.7%
|
16.0%
|
12.9% |
| Turnover per employee |
2,343
|
2,196
|
2,112 |
| Profit as a percentage of turnover |
12.1%
|
12.8%
|
2.7% |
| Return on assets (ROA) |
8.3%
|
7.3%
|
3.2% |
| Current ratio |
18.9%
|
24.0%
|
24.8% |
| Return on equity (ROE) |
23.5%
|
29.0%
|
7.0% |
| Change turnover |
136
|
255
|
-119 |
| Change turnover % |
6%
|
13%
|
-5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.