TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kostallet Design AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,043
|
2,713
|
7,177 |
| Financial expenses |
17
|
33
|
12 |
| Earnings before taxes |
-219
|
-860
|
168 |
| EBITDA |
-202
|
-778
|
230 |
| Total assets |
1,063
|
1,180
|
2,827 |
| Current assets |
1,063
|
1,180
|
2,636 |
| Current liabilities |
240
|
232
|
877 |
| Equity capital |
523
|
742
|
1,744 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.2%
|
62.9%
|
61.7% |
| Turnover per employee |
1,043
|
2,713
|
3,588 |
| Profit as a percentage of turnover |
-21.0%
|
-31.7%
|
2.3% |
| Return on assets (ROA) |
-19.0%
|
-70.1%
|
6.4% |
| Current ratio |
442.9%
|
508.6%
|
300.6% |
| Return on equity (ROE) |
-41.9%
|
-115.9%
|
9.6% |
| Change turnover |
-1,670
|
-4,464
|
868 |
| 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.