TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Castra Syd AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
164,827
|
110,213
|
78,955 |
Financial expenses |
14
|
11
|
10 |
Earnings before taxes |
14,705
|
12,460
|
10,219 |
EBITDA |
14,727
|
12,545
|
10,266 |
Total assets |
65,591
|
50,936
|
38,781 |
Current assets |
65,390
|
50,648
|
38,671 |
Current liabilities |
49,947
|
37,864
|
28,037 |
Equity capital |
15,402
|
12,830
|
10,502 |
- share capital |
119
![]() |
119
![]() |
119 |
Employees (average) |
88
|
80
|
60 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
23.5%
|
25.2%
|
27.1% |
Turnover per employee |
1,873
|
1,378
|
1,316 |
Profit as a percentage of turnover |
8.9%
|
11.3%
|
12.9% |
Return on assets (ROA) |
22.4%
|
24.5%
|
26.4% |
Current ratio |
130.9%
|
133.8%
|
137.9% |
Return on equity (ROE) |
95.5%
|
97.1%
|
97.3% |
Change turnover |
54,614
|
31,258
|
19,802 |
Change turnover % |
50%
|
40%
|
33% |
Chg. No. of employees |
8
|
20
|
13 |
Chg. No. of employees % |
10%
|
33%
|
28% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.