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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Castellum Väst AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,266 More Arrow 18,950 Less Arrow 16,774
Financial expenses 20,100 More Arrow 22,606 Less Arrow 18,209
Earnings before taxes 91,324 Less Arrow -2,200 More Arrow 4,583
EBITDA 13,079 Less Arrow 8,867 Less Arrow 7,929
Total assets 650,106 Less Arrow 597,392 More Arrow 653,824
Current assets 205,922 Less Arrow 140,010 More Arrow 192,666
Current liabilities 24,460 More Arrow 35,731 More Arrow 96,519
Equity capital 251,558 Less Arrow 179,333 Less Arrow 176,967
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 139 Less Arrow 71 Less Arrow 57

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.7% Less Arrow 30.0% Less Arrow 27.1%
Turnover per employee 131 More Arrow 267 More Arrow 294
Profit as a percentage of turnover 500.0% Less Arrow -11.6% More Arrow 27.3%
Return on assets (ROA) 17.1% Less Arrow 3.4% More Arrow 3.5%
Current ratio 841.9% Less Arrow 391.8% Less Arrow 199.6%
Return on equity (ROE) 36.3% Less Arrow -1.2% More Arrow 2.6%
Change turnover -40 More Arrow 2,128 Less Arrow 594
Change turnover % 0% More Arrow 13% Less Arrow 4%
Chg. No. of employees 68 Less Arrow 14 Less Arrow 3
Chg. No. of employees % 96% Less Arrow 25% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.