TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kastbo Reparationer AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,634
|
16,453
|
16,473 |
| Financial expenses |
0
|
1
|
5 |
| Earnings before taxes |
2,179
|
2,895
|
3,282 |
| EBITDA |
2,157
|
2,948
|
3,381 |
| Total assets |
9,922
|
11,720
|
9,995 |
| Current assets |
8,173
|
9,804
|
8,067 |
| Current liabilities |
1,533
|
2,135
|
2,670 |
| Equity capital |
8,386
|
9,568
|
7,235 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.5%
|
81.6%
|
72.4% |
| Turnover per employee |
2,439
|
2,350
|
2,353 |
| Profit as a percentage of turnover |
14.9%
|
17.6%
|
19.9% |
| Return on assets (ROA) |
22.0%
|
24.7%
|
32.9% |
| Current ratio |
533.1%
|
459.2%
|
302.1% |
| Return on equity (ROE) |
26.0%
|
30.3%
|
45.4% |
| Change turnover |
-1,275
|
-105
|
791 |
| Change turnover % |
-8%
|
-1%
|
5% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-14%
|
0%
|
40% |
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.