TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kastellet Dagligvare AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,960
|
64,088
|
67,618 |
| Financial expenses |
203
|
2
|
1 |
| Earnings before taxes |
1,145
|
1,559
|
2,779 |
| Total assets |
16,768
|
14,244
|
10,496 |
| Current assets |
7,173
|
11,815
|
7,579 |
| Current liabilities |
8,205
|
10,457
|
6,820 |
| Equity capital |
3,537
|
3,788
|
3,676 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.1%
|
26.6%
|
35.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.0%
|
2.4%
|
4.1% |
| Return on assets (ROA) |
8.0%
|
11.0%
|
26.5% |
| Current ratio |
87.4%
|
113.0%
|
111.1% |
| Return on equity (ROE) |
32.4%
|
41.2%
|
75.6% |
| Change turnover |
-2,882
|
-5,625
|
-4,726 |
| Change turnover % |
-5%
|
-8%
|
-7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.