TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kostallet Design AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
677
|
1,822
|
4,796 |
| Financial expenses |
11
|
22
|
8 |
| Earnings before taxes |
-142
|
-578
|
112 |
| EBITDA |
-131
|
-523
|
154 |
| Total assets |
690
|
793
|
1,889 |
| Current assets |
690
|
793
|
1,761 |
| Current liabilities |
156
|
156
|
586 |
| Equity capital |
340
|
498
|
1,165 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
62.8%
|
61.7% |
| Turnover per employee |
677
|
1,822
|
2,398 |
| Profit as a percentage of turnover |
-21.0%
|
-31.7%
|
2.3% |
| Return on assets (ROA) |
-19.0%
|
-70.1%
|
6.4% |
| Current ratio |
442.3%
|
508.3%
|
300.5% |
| Return on equity (ROE) |
-41.8%
|
-116.1%
|
9.6% |
| Change turnover |
-1,085
|
-2,998
|
580 |
| Change turnover % |
-62%
|
-62%
|
14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.