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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Castra Syd AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 119,036 Less Arrow 104,094 Less Arrow 76,771
Financial expenses 26 Less Arrow 9 Less Arrow 8
Earnings before taxes 9,089 More Arrow 9,287 Less Arrow 8,679
EBITDA 8,955 More Arrow 9,301 Less Arrow 8,738
Total assets 39,528 More Arrow 41,423 Less Arrow 35,480
Current assets 39,447 More Arrow 41,296 Less Arrow 35,280
Current liabilities 30,641 More Arrow 31,543 Less Arrow 26,375
Equity capital 8,729 More Arrow 9,727 Less Arrow 8,937
- share capital 78 Less Arrow 75 More Arrow 83
Employees (average) 87 More Arrow 88 Less Arrow 80

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 22.1% More Arrow 23.5% More Arrow 25.2%
Turnover per employee 1,368 Less Arrow 1,183 Less Arrow 960
Profit as a percentage of turnover 7.6% More Arrow 8.9% More Arrow 11.3%
Return on assets (ROA) 23.1% Less Arrow 22.4% More Arrow 24.5%
Current ratio 128.7% More Arrow 130.9% More Arrow 133.8%
Return on equity (ROE) 104.1% Less Arrow 95.5% More Arrow 97.1%
Change turnover 10,828 More Arrow 34,491 Less Arrow 21,773
Change turnover % 10% More Arrow 50% Less Arrow 40%
Chg. No. of employees -1 More Arrow 8 More Arrow 20
Chg. No. of employees % -1% More Arrow 10% More Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.