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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Castelli 1892 Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 500,730 Less Arrow 366,239 Less Arrow 302,162
Financial expenses 5,129 Less Arrow 596 Less Arrow 24
Earnings before taxes 11,249 Less Arrow -6,607 More Arrow -2,055
EBITDA 11,224 Less Arrow -5,985 More Arrow 174
Total assets 113,654 Less Arrow 86,638 Less Arrow 59,006
Current assets 113,576 Less Arrow 86,513 Less Arrow 58,937
Current liabilities 90,868 Less Arrow 63,886 Less Arrow 36,231
Equity capital 22,786 Less Arrow 22,752 More Arrow 22,775
- share capital 60 Equal arrow 60 Equal arrow 60
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 250,365 Less Arrow 122,080 Less Arrow 100,721
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 134,491 Less Arrow 64,077 Less Arrow 19,778
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.