TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Castellum Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
216,379
|
213,012
|
176,567 |
| Financial expenses |
238,101
|
254,101
|
191,678 |
| Earnings before taxes |
1,081,824
|
-24,724
|
48,239 |
| EBITDA |
154,939
|
99,668
|
83,464 |
| Total assets |
7,701,160
|
6,715,048
|
6,882,411 |
| Current assets |
2,439,353
|
1,573,799
|
2,028,076 |
| Current liabilities |
289,748
|
401,643
|
1,015,995 |
| Equity capital |
2,979,960
|
2,015,808
|
1,862,828 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
139
|
71
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
30.0%
|
27.1% |
| Turnover per employee |
1,557
|
3,000
|
3,098 |
| Profit as a percentage of turnover |
500.0%
|
-11.6%
|
27.3% |
| Return on assets (ROA) |
17.1%
|
3.4%
|
3.5% |
| Current ratio |
841.9%
|
391.8%
|
199.6% |
| Return on equity (ROE) |
36.3%
|
-1.2%
|
2.6% |
| Change turnover |
-474
|
23,917
|
6,254 |
| Change turnover % |
0%
|
13%
|
4% |
| Chg. No. of employees |
68
|
14
|
3 |
| Chg. No. of employees % |
96%
|
25%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.