TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kastrup & Genberg AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/06 |
| Turnover |
7,326
|
9,742
|
7,339 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
665
|
1,775
|
551 |
| EBITDA |
654
|
1,780
|
559 |
| Total assets |
3,016
|
2,666
|
3,207 |
| Current assets |
3,016
|
2,665
|
3,198 |
| Current liabilities |
922
|
799
|
2,543 |
| Equity capital |
2,094
|
1,867
|
664 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| Solvency |
69.4%
|
70.0%
|
20.7% |
| Turnover per employee |
2,442
|
9,742
|
7,339 |
| Profit as a percentage of turnover |
9.1%
|
18.2%
|
7.5% |
| Return on assets (ROA) |
22.1%
|
66.6%
|
17.2% |
| Current ratio |
327.1%
|
333.5%
|
125.8% |
| Return on equity (ROE) |
31.8%
|
95.1%
|
83.0% |
| Change turnover |
-2,416
|
2,403
|
88 |
| Change turnover % |
-25%
|
33%
|
1% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
200%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| 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.