TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Castanum Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
204,590
|
233,094
|
234,243 |
| Financial expenses |
2,232
|
1,456
|
1,092 |
| Earnings before taxes |
4,174
|
6,034
|
16,284 |
| EBITDA |
8,374
|
13,393
|
17,198 |
| Total assets |
107,822
|
118,626
|
111,759 |
| Current assets |
56,586
|
65,642
|
81,215 |
| Current liabilities |
39,256
|
48,332
|
58,076 |
| Equity capital |
44,060
|
38,688
|
37,505 |
| - share capital |
371
|
365
|
341 |
| Employees (average) |
76
|
83
|
85 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.9%
|
32.6%
|
33.6% |
| Turnover per employee |
2,692
|
2,808
|
2,756 |
| Profit as a percentage of turnover |
2.0%
|
2.6%
|
7.0% |
| Return on assets (ROA) |
5.9%
|
6.3%
|
15.5% |
| Current ratio |
144.1%
|
135.8%
|
139.8% |
| Return on equity (ROE) |
9.5%
|
15.6%
|
43.4% |
| Change turnover |
-32,707
|
-17,771
|
56,531 |
| Change turnover % |
-14%
|
-7%
|
32% |
| Chg. No. of employees |
-7
|
-2
|
4 |
| Chg. No. of employees % |
-8%
|
-2%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.