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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 2024/12 2023/12 2022/12
Turnover 142,117 Less Arrow 135,774 More Arrow 154,209
Financial expenses 879 More Arrow 1,329 Less Arrow 971
Earnings before taxes -17,972 More Arrow -8,310 More Arrow 11,363
EBITDA -11,608 More Arrow -1,878 More Arrow 16,820
Total assets 125,893 Less Arrow 111,472 Less Arrow 104,914
Current assets 79,905 Less Arrow 65,329 Less Arrow 60,190
Current liabilities 51,307 Less Arrow 36,372 Less Arrow 31,046
Equity capital 68,765 More Arrow 68,978 Less Arrow 51,500
- share capital 2,475 Less Arrow 2,431 Less Arrow 2,270
Employees (average) 77 Less Arrow 65 More Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.6% More Arrow 61.9% Less Arrow 49.1%
Turnover per employee 1,846 More Arrow 2,089 More Arrow 2,203
Profit as a percentage of turnover -12.6% More Arrow -6.1% More Arrow 7.4%
Return on assets (ROA) -13.6% More Arrow -6.3% More Arrow 11.8%
Current ratio 155.7% More Arrow 179.6% More Arrow 193.9%
Return on equity (ROE) -26.1% More Arrow -12.0% More Arrow 22.1%
Change turnover 3,895 Less Arrow -29,378 More Arrow 20,781
Change turnover % 3% Less Arrow -18% More Arrow 16%
Chg. No. of employees 12 Less Arrow -5 More Arrow 0
Chg. No. of employees % 18% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.