TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kastberga Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,333
|
16,611
|
17,241 |
| Financial expenses |
434
|
337
|
591 |
| Earnings before taxes |
949
|
1,912
|
687 |
| EBITDA |
3,508
|
4,291
|
4,051 |
| Total assets |
15,385
|
15,910
|
15,210 |
| Current assets |
4,747
|
4,825
|
4,942 |
| Current liabilities |
5,597
|
5,642
|
6,621 |
| Equity capital |
5,110
|
4,518
|
3,502 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.2%
|
28.4%
|
23.0% |
| Turnover per employee |
1,179
|
1,278
|
1,232 |
| Profit as a percentage of turnover |
6.2%
|
11.5%
|
4.0% |
| Return on assets (ROA) |
9.0%
|
14.1%
|
8.4% |
| Current ratio |
84.8%
|
85.5%
|
74.6% |
| Return on equity (ROE) |
18.6%
|
42.3%
|
19.6% |
| Change turnover |
-1,934
|
980
|
334 |
| Change turnover % |
-11%
|
6%
|
2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.