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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Castell Agri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,679 Less Arrow 1,265 Less Arrow 630
Financial expenses 25 Less Arrow 23 Less Arrow 10
Earnings before taxes 86 More Arrow 213 Less Arrow 40
EBITDA 160 More Arrow 289 Less Arrow 103
Total assets 2,453 Less Arrow 1,861 Less Arrow 1,692
Current assets 1,679 Less Arrow 1,038 Less Arrow 758
Current liabilities 1,044 Less Arrow 519 Less Arrow 409
Equity capital 1,409 Less Arrow 1,340 Less Arrow 1,275
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.4% More Arrow 72.0% More Arrow 75.4%
Turnover per employee 1,340 Less Arrow 1,265 Less Arrow 630
Profit as a percentage of turnover 3.2% More Arrow 16.8% Less Arrow 6.3%
Return on assets (ROA) 4.5% More Arrow 12.7% Less Arrow 3.0%
Current ratio 160.8% More Arrow 200% Less Arrow 185.3%
Return on equity (ROE) 6.1% More Arrow 15.9% Less Arrow 3.1%
Change turnover 1,408 Less Arrow 686 Less Arrow 199
Change turnover % 111% More Arrow 118% Less Arrow 46%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.