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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CaSteMa Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,451 Less Arrow 9,705 More Arrow 9,750
Financial expenses 141 More Arrow 159 Less Arrow 75
Earnings before taxes 64 Less Arrow -235 More Arrow 426
EBITDA 577 Less Arrow 309 More Arrow 803
Total assets 3,707 More Arrow 3,847 More Arrow 4,650
Current assets 2,293 Less Arrow 1,959 More Arrow 2,133
Current liabilities 2,673 Less Arrow 2,645 Less Arrow 2,156
Equity capital 164 Less Arrow 127 More Arrow 655
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.4% Less Arrow 3.3% More Arrow 14.1%
Turnover per employee 615 Less Arrow 607 More Arrow 650
Profit as a percentage of turnover 0.6% Less Arrow -2.4% More Arrow 4.4%
Return on assets (ROA) 5.5% Less Arrow -2.0% More Arrow 10.8%
Current ratio 85.8% Less Arrow 74.1% More Arrow 98.9%
Return on equity (ROE) 39.0% Less Arrow -185.0% More Arrow 65.0%
Change turnover 1,067 Less Arrow -95 More Arrow 2,663
Change turnover % 11% Less Arrow -1% More Arrow 38%
Chg. No. of employees 1 Equal arrow 1 More Arrow 4
Chg. No. of employees % 6% More Arrow 7% More Arrow 36%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.