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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Castella Entreprenad AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 8,118 More Arrow 13,592 More Arrow 14,547
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 9 More Arrow 551 More Arrow 1,839
EBITDA 26 More Arrow 517 More Arrow 1,844
Total assets 4,939 More Arrow 5,886 Less Arrow 3,931
Current assets 4,866 More Arrow 5,782 Less Arrow 3,836
Current liabilities 4,240 More Arrow 5,120 Less Arrow 2,396
Equity capital 699 More Arrow 767 More Arrow 1,536
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 36 Less Arrow 31 More Arrow 32

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.2% Less Arrow 13.0% More Arrow 39.1%
Turnover per employee 226 More Arrow 438 More Arrow 455
Profit as a percentage of turnover 0.1% More Arrow 4.1% More Arrow 12.6%
Return on assets (ROA) 0.2% More Arrow 9.4% More Arrow 46.8%
Current ratio 114.8% Less Arrow 112.9% More Arrow 160.1%
Return on equity (ROE) 1.3% More Arrow 71.8% More Arrow 119.7%
Change turnover -4,373 More Arrow -686 More Arrow 4,314
Change turnover % -35% More Arrow -5% More Arrow 42%
Chg. No. of employees 5 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 16% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.