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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Castellum Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 136,264 More Arrow 141,234 Less Arrow 124,734
Financial expenses 149,944 More Arrow 168,477 Less Arrow 135,409
Earnings before taxes 681,277 Less Arrow -16,393 More Arrow 34,078
EBITDA 97,573 Less Arrow 66,083 Less Arrow 58,963
Total assets 4,849,794 Less Arrow 4,452,305 More Arrow 4,862,030
Current assets 1,536,179 Less Arrow 1,043,483 More Arrow 1,432,720
Current liabilities 182,468 More Arrow 266,303 More Arrow 717,743
Equity capital 1,876,625 Less Arrow 1,336,549 Less Arrow 1,315,982
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
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 980 More Arrow 1,989 More Arrow 2,188
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 -299 More Arrow 15,858 Less Arrow 4,418
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.