TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kastbo Reparationer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,532
|
24,495
|
24,652 |
| Financial expenses |
0
|
1
|
8 |
| Earnings before taxes |
3,355
|
4,310
|
4,912 |
| EBITDA |
3,321
|
4,389
|
5,059 |
| Total assets |
15,278
|
17,449
|
14,958 |
| Current assets |
12,585
|
14,597
|
12,072 |
| Current liabilities |
2,360
|
3,179
|
3,996 |
| Equity capital |
12,912
|
14,245
|
10,827 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,755
|
3,499
|
3,522 |
| Profit as a percentage of turnover |
14.9%
|
17.6%
|
19.9% |
| Return on assets (ROA) |
22.0%
|
24.7%
|
32.9% |
| Current ratio |
533.3%
|
459.2%
|
302.1% |
| Return on equity (ROE) |
26.0%
|
30.3%
|
45.4% |
| Change turnover |
-1,963
|
-157
|
1,184 |
| 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.