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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kasthall Mattor och Golv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,079 More Arrow 14,650 Less Arrow 13,793
Financial expenses 118 Less Arrow 92 Less Arrow 89
Earnings before taxes -739 More Arrow 1,080 Less Arrow 701
EBITDA -167 More Arrow 1,598 Less Arrow 1,203
Total assets 9,917 More Arrow 9,967 Less Arrow 9,919
Current assets 5,812 Less Arrow 5,718 Less Arrow 5,420
Current liabilities 3,236 Less Arrow 2,949 Less Arrow 2,839
Equity capital 6,137 Less Arrow 4,892 Less Arrow 4,545
- share capital 216 Equal arrow 216 More Arrow 235
Employees (average) 65 More Arrow 70 Equal arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.9% Less Arrow 49.1% Less Arrow 45.8%
Turnover per employee 186 More Arrow 209 Less Arrow 197
Profit as a percentage of turnover -6.1% More Arrow 7.4% Less Arrow 5.1%
Return on assets (ROA) -6.3% More Arrow 11.8% Less Arrow 8.0%
Current ratio 179.6% More Arrow 193.9% Less Arrow 190.9%
Return on equity (ROE) -12.0% More Arrow 22.1% Less Arrow 15.4%
Change turnover -2,614 More Arrow 1,974 More Arrow 2,164
Change turnover % -18% More Arrow 16% More Arrow 19%
Chg. No. of employees -5 More Arrow 0 Less Arrow -3
Chg. No. of employees % -7% More Arrow 0% Less Arrow -4%

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.