TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Castellum Väst Kungsbacka AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,672
|
2,623
|
2,459 |
| Financial expenses |
822
|
984
|
759 |
| Earnings before taxes |
1,037
|
1,163
|
1,394 |
| EBITDA |
2,080
|
2,137
|
2,142 |
| Total assets |
41,509
|
43,047
|
43,230 |
| Current assets |
198
|
154
|
172 |
| Current liabilities |
15,763
|
17,360
|
17,998 |
| Equity capital |
4,317
|
3,625
|
3,347 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.4%
|
8.4%
|
7.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
38.8%
|
44.3%
|
56.7% |
| Return on assets (ROA) |
4.5%
|
5.0%
|
5.0% |
| Current ratio |
1.3%
|
0.9%
|
1.0% |
| Return on equity (ROE) |
24.0%
|
32.1%
|
41.6% |
| Change turnover |
138
|
157
|
77 |
| Change turnover % |
5%
|
6%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.