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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kastellet Företagsutveckling AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 48 More Arrow 85 Less Arrow 74
Financial expenses 0 More Arrow 5 Less Arrow 0
Earnings before taxes 30 More Arrow 57 More Arrow 59
EBITDA 19 More Arrow 60 Less Arrow 54
Total assets 349 Less Arrow 343 More Arrow 350
Current assets 345 Less Arrow 339 Less Arrow 306
Current liabilities 18 More Arrow 19 More Arrow 30
Equity capital 318 Less Arrow 312 Less Arrow 310
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 91.1% Less Arrow 91.0% Less Arrow 88.6%
Turnover per employee 48 More Arrow 85 Less Arrow 74
Profit as a percentage of turnover 62.5% More Arrow 67.1% More Arrow 79.7%
Return on assets (ROA) 8.6% More Arrow 18.1% Less Arrow 16.9%
Current ratio 1916.7% Less Arrow 1784.2% Less Arrow 1020.0%
Return on equity (ROE) 9.4% More Arrow 18.3% More Arrow 19.0%
Change turnover -37 More Arrow 17 Less Arrow -37
Change turnover % -43% More Arrow 25% Less Arrow -33%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.