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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kostallet Design AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,822 More Arrow 4,796 Less Arrow 4,587
Financial expenses 22 Less Arrow 8 More Arrow 11
Earnings before taxes -578 More Arrow 112 More Arrow 164
EBITDA -523 More Arrow 154 More Arrow 215
Total assets 793 More Arrow 1,889 More Arrow 2,917
Current assets 793 More Arrow 1,761 More Arrow 2,717
Current liabilities 156 More Arrow 586 More Arrow 748
Equity capital 498 More Arrow 1,165 More Arrow 1,898
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.8% Less Arrow 61.7% More Arrow 65.1%
Turnover per employee 1,822 More Arrow 2,398 Less Arrow 2,294
Profit as a percentage of turnover -31.7% More Arrow 2.3% More Arrow 3.6%
Return on assets (ROA) -70.1% More Arrow 6.4% Less Arrow 6.0%
Current ratio 508.3% Less Arrow 300.5% More Arrow 363.2%
Return on equity (ROE) -116.1% More Arrow 9.6% Less Arrow 8.6%
Change turnover -2,998 More Arrow 580 Less Arrow 481
Change turnover % -62% More Arrow 14% Less Arrow 12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

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.