TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Castellum Väst Borås AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,838
|
68,394
|
59,828 |
Financial expenses |
76,625
|
59,168
|
48,529 |
Earnings before taxes |
30,362
|
12,682
|
39,971 |
EBITDA |
42,758
|
23,008
|
48,648 |
Total assets |
2,601,465
|
2,648,399
|
2,635,211 |
Current assets |
1,850,390
|
1,930,572
|
1,955,533 |
Current liabilities |
21,597
|
30,779
|
20,013 |
Equity capital |
378,788
|
419,069
|
417,251 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
9
![]() |
9
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.6%
|
15.8%
![]() |
15.8% |
Turnover per employee |
7,315
|
7,599
|
4,986 |
Profit as a percentage of turnover |
46.1%
|
18.5%
|
66.8% |
Return on assets (ROA) |
4.1%
|
2.7%
|
3.4% |
Current ratio |
8567.8%
|
6272.4%
|
9771.3% |
Return on equity (ROE) |
8.0%
|
3.0%
|
9.6% |
Change turnover |
-2,556
|
8,566
|
3,331 |
Change turnover % |
-4%
|
14%
|
6% |
Chg. No. of employees |
0
|
-3
|
-6 |
Chg. No. of employees % |
0%
|
-25%
|
-33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.