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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Castelli 1892 Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 507,255 Less Arrow 346,430 Less Arrow 294,675
Financial expenses 5,196 Less Arrow 564 Less Arrow 23
Earnings before taxes 11,396 Less Arrow -6,250 More Arrow -2,004
EBITDA 11,370 Less Arrow -5,661 More Arrow 170
Total assets 115,135 Less Arrow 81,952 Less Arrow 57,544
Current assets 115,056 Less Arrow 81,834 Less Arrow 57,477
Current liabilities 92,052 Less Arrow 60,431 Less Arrow 35,333
Equity capital 23,083 Less Arrow 21,521 More Arrow 22,211
- share capital 61 Less Arrow 57 More Arrow 59
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% More Arrow 26.3% More Arrow 38.6%
Turnover per employee 253,628 Less Arrow 115,477 Less Arrow 98,225
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 136,244 Less Arrow 60,611 Less Arrow 19,288
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.