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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kasthall Mattor och Golv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 135,774 More Arrow 154,209 Less Arrow 137,563
Financial expenses 1,329 Less Arrow 971 Less Arrow 892
Earnings before taxes -8,310 More Arrow 11,363 Less Arrow 6,993
EBITDA -1,878 More Arrow 16,820 Less Arrow 12,002
Total assets 111,472 Less Arrow 104,914 Less Arrow 98,928
Current assets 65,329 Less Arrow 60,190 Less Arrow 54,059
Current liabilities 36,372 Less Arrow 31,046 Less Arrow 28,319
Equity capital 68,978 Less Arrow 51,500 Less Arrow 45,334
- share capital 2,431 Less Arrow 2,270 More Arrow 2,341
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 2,089 More Arrow 2,203 Less Arrow 1,965
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 -29,378 More Arrow 20,781 More Arrow 21,578
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.