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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Castelli 1892 Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 45,127 Less Arrow 32,911 Less Arrow 29,546
Financial expenses 462 Less Arrow 54 Less Arrow 2
Earnings before taxes 1,014 Less Arrow -594 More Arrow -201
EBITDA 1,012 Less Arrow -538 More Arrow 17
Total assets 10,243 Less Arrow 7,785 Less Arrow 5,770
Current assets 10,236 Less Arrow 7,774 Less Arrow 5,763
Current liabilities 8,189 Less Arrow 5,741 Less Arrow 3,543
Equity capital 2,054 Less Arrow 2,045 More Arrow 2,227
- share capital 5 Equal arrow 5 More Arrow 6
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.1% More Arrow 26.3% More Arrow 38.6%
Turnover per employee 22,564 Less Arrow 10,970 Less Arrow 9,849
Profit as a percentage of turnover 2.2% Less Arrow -1.8% More Arrow -0.7%
Return on assets (ROA) 14.4% Less Arrow -6.9% More Arrow -3.4%
Current ratio 125.0% More Arrow 135.4% More Arrow 162.7%
Return on equity (ROE) 49.4% Less Arrow -29.0% More Arrow -9.0%
Change turnover 12,121 Less Arrow 5,758 Less Arrow 1,934
Change turnover % 37% Less Arrow 21% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% 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.