TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Kastellporten AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,516
|
15,660
|
14,952 |
| Financial expenses |
0
|
134
|
245 |
| Earnings before taxes |
9,646
|
8,562
|
11,295 |
| EBITDA |
10,657
|
9,118
|
11,800 |
| Total assets |
79,865
|
64,405
|
65,641 |
| Current assets |
68,103
|
55,762
|
58,682 |
| Current liabilities |
14,350
|
10,388
|
16,959 |
| Equity capital |
65,516
|
54,017
|
48,682 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.0%
|
83.9%
|
74.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
49.4%
|
54.7%
|
75.5% |
| Return on assets (ROA) |
12.1%
|
13.5%
|
17.6% |
| Current ratio |
474.6%
|
536.8%
|
346.0% |
| Return on equity (ROE) |
14.7%
|
15.9%
|
23.2% |
| Change turnover |
2,745
|
1,157
|
-1,752 |
| Change turnover % |
16%
|
8%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| 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.