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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Castellum Väst Kungsbacka AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,934 Less Arrow 19,550 Less Arrow 18,288
Financial expenses 6,135 More Arrow 7,337 Less Arrow 5,643
Earnings before taxes 7,738 More Arrow 8,671 More Arrow 10,363
EBITDA 15,514 More Arrow 15,924 More Arrow 15,932
Total assets 309,655 More Arrow 320,829 More Arrow 321,473
Current assets 1,474 Less Arrow 1,147 More Arrow 1,277
Current liabilities 117,592 More Arrow 129,385 More Arrow 133,838
Equity capital 32,206 Less Arrow 27,015 Less Arrow 24,892
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.4% Less Arrow 8.4% Less Arrow 7.7%
Turnover per employee
Profit as a percentage of turnover 38.8% More Arrow 44.4% More Arrow 56.7%
Return on assets (ROA) 4.5% More Arrow 5.0% Equal arrow 5.0%
Current ratio 1.3% Less Arrow 0.9% More Arrow 1.0%
Return on equity (ROE) 24.0% More Arrow 32.1% More Arrow 41.6%
Change turnover 1,031 More Arrow 1,167 Less Arrow 576
Change turnover % 5% More Arrow 6% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.