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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Castella Entreprenad AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 60,369 More Arrow 101,076 More Arrow 108,224
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 64 More Arrow 4,100 More Arrow 13,680
EBITDA 190 More Arrow 3,844 More Arrow 13,715
Total assets 36,731 More Arrow 43,771 Less Arrow 29,246
Current assets 36,187 More Arrow 42,997 Less Arrow 28,539
Current liabilities 31,531 More Arrow 38,070 Less Arrow 17,823
Equity capital 5,200 More Arrow 5,701 More Arrow 11,424
- share capital 67 More Arrow 73 More Arrow 74
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 1,677 More Arrow 3,261 More Arrow 3,382
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) 1.2% More Arrow 71.9% More Arrow 119.7%
Change turnover -32,520 More Arrow -5,100 More Arrow 32,094
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.