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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Castella Entreprenad AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 85,455 More Arrow 135,562 More Arrow 152,971
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 91 More Arrow 5,498 More Arrow 19,336
EBITDA 270 More Arrow 5,156 More Arrow 19,386
Total assets 51,994 More Arrow 58,705 Less Arrow 41,338
Current assets 51,224 More Arrow 57,667 Less Arrow 40,339
Current liabilities 44,633 More Arrow 51,060 Less Arrow 25,192
Equity capital 7,361 More Arrow 7,646 More Arrow 16,147
- share capital 95 More Arrow 98 More Arrow 105
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 2,374 More Arrow 4,373 More Arrow 4,780
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 -46,033 More Arrow -6,840 More Arrow 45,363
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.