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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Castella Entreprenad AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 90,341 More Arrow 139,006 More Arrow 146,020
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 96 More Arrow 5,638 More Arrow 18,457
EBITDA 285 More Arrow 5,287 More Arrow 18,505
Total assets 54,967 More Arrow 60,197 Less Arrow 39,460
Current assets 54,153 More Arrow 59,132 Less Arrow 38,506
Current liabilities 47,185 More Arrow 52,357 Less Arrow 24,047
Equity capital 7,782 More Arrow 7,840 More Arrow 15,413
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,509 More Arrow 4,484 More Arrow 4,563
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 -48,665 More Arrow -7,014 More Arrow 43,302
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.