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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Castellum Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 209,812 More Arrow 210,272 Less Arrow 186,663
Financial expenses 230,875 More Arrow 250,832 Less Arrow 202,638
Earnings before taxes 1,048,993 Less Arrow -24,406 More Arrow 50,997
EBITDA 150,237 Less Arrow 98,386 Less Arrow 88,237
Total assets 7,467,447 Less Arrow 6,628,665 More Arrow 7,275,948
Current assets 2,365,324 Less Arrow 1,553,554 More Arrow 2,144,042
Current liabilities 280,955 More Arrow 396,476 More Arrow 1,074,090
Equity capital 2,889,525 Less Arrow 1,989,876 Less Arrow 1,969,345
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 1,509 More Arrow 2,962 More Arrow 3,275
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 -460 More Arrow 23,609 Less Arrow 6,612
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.