TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kastellporten AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,265
|
16,555
|
15,332 |
Financial expenses |
0
|
142
|
251 |
Earnings before taxes |
9,522
|
9,052
|
11,582 |
EBITDA |
10,520
|
9,639
|
12,100 |
Total assets |
78,838
|
68,088
|
67,309 |
Current assets |
67,227
|
58,950
|
60,173 |
Current liabilities |
14,165
|
10,982
|
17,390 |
Equity capital |
64,673
|
57,106
|
49,919 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,710
|
1,223
|
-1,797 |
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.