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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Kastellporten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,940 Less Arrow 11,063 More Arrow 11,148
Financial expenses 0 More Arrow 95 More Arrow 183
Earnings before taxes 6,396 Less Arrow 6,049 More Arrow 8,422
EBITDA 7,066 Less Arrow 6,441 More Arrow 8,798
Total assets 52,953 Less Arrow 45,499 More Arrow 48,942
Current assets 45,155 Less Arrow 39,392 More Arrow 43,754
Current liabilities 9,514 Less Arrow 7,339 More Arrow 12,645
Equity capital 43,439 Less Arrow 38,160 Less Arrow 36,298
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.0% More Arrow 83.9% Less Arrow 74.2%
Turnover per employee
Profit as a percentage of turnover 49.4% More Arrow 54.7% More Arrow 75.5%
Return on assets (ROA) 12.1% More Arrow 13.5% More Arrow 17.6%
Current ratio 474.6% More Arrow 536.7% Less Arrow 346.0%
Return on equity (ROE) 14.7% More Arrow 15.9% More Arrow 23.2%
Change turnover 1,820 Less Arrow 817 Less Arrow -1,307
Change turnover % 16% Less Arrow 8% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.