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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Castellum Väst Kungsbacka AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,693 Less Arrow 29,106 Less Arrow 27,368
Financial expenses 9,447 More Arrow 10,924 Less Arrow 8,445
Earnings before taxes 11,914 More Arrow 12,909 More Arrow 15,508
EBITDA 23,888 Less Arrow 23,708 More Arrow 23,842
Total assets 476,790 More Arrow 477,655 More Arrow 481,079
Current assets 2,270 Less Arrow 1,707 More Arrow 1,911
Current liabilities 181,062 More Arrow 192,630 More Arrow 200,287
Equity capital 49,589 Less Arrow 40,220 Less Arrow 37,251
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,587 More Arrow 1,738 Less Arrow 862
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.