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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 2023/06 2022/06 2021/06
Turnover 104,094 Less Arrow 76,771 Less Arrow 57,987
Financial expenses 9 Less Arrow 8 Less Arrow 7
Earnings before taxes 9,287 Less Arrow 8,679 Less Arrow 7,505
EBITDA 9,301 Less Arrow 8,738 Less Arrow 7,540
Total assets 41,423 Less Arrow 35,480 Less Arrow 28,482
Current assets 41,296 Less Arrow 35,280 Less Arrow 28,401
Current liabilities 31,543 Less Arrow 26,375 Less Arrow 20,591
Equity capital 9,727 Less Arrow 8,937 Less Arrow 7,713
- share capital 75 More Arrow 83 More Arrow 87
Employees (average) 88 Less Arrow 80 Less Arrow 60

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 23.5% More Arrow 25.2% More Arrow 27.1%
Turnover per employee 1,183 Less Arrow 960 More Arrow 966
Profit as a percentage of turnover 8.9% More Arrow 11.3% More Arrow 12.9%
Return on assets (ROA) 22.4% More Arrow 24.5% More Arrow 26.4%
Current ratio 130.9% More Arrow 133.8% More Arrow 137.9%
Return on equity (ROE) 95.5% More Arrow 97.1% More Arrow 97.3%
Change turnover 34,491 Less Arrow 21,773 Less Arrow 14,543
Change turnover % 50% Less Arrow 40% Less Arrow 33%
Chg. No. of employees 8 More Arrow 20 Less Arrow 13
Chg. No. of employees % 10% More Arrow 33% Less Arrow 28%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.