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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Castelli 1892 Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 338,178 Less Arrow 336,328 Less Arrow 244,733
Financial expenses 2,040 More Arrow 3,445 Less Arrow 398
Earnings before taxes 3,148 More Arrow 7,556 Less Arrow -4,415
EBITDA 3,147 More Arrow 7,539 Less Arrow -3,999
Total assets 72,567 More Arrow 76,338 Less Arrow 57,894
Current assets 72,530 More Arrow 76,286 Less Arrow 57,811
Current liabilities 57,791 More Arrow 61,034 Less Arrow 42,691
Equity capital 14,775 More Arrow 15,305 Less Arrow 15,204
- share capital 39 More Arrow 40 Equal arrow 40
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.4% Less Arrow 20.0% More Arrow 26.3%
Turnover per employee 169,089 Less Arrow 168,164 Less Arrow 81,578
Profit as a percentage of turnover 0.9% More Arrow 2.2% Less Arrow -1.8%
Return on assets (ROA) 7.1% More Arrow 14.4% Less Arrow -6.9%
Current ratio 125.5% Less Arrow 125.0% More Arrow 135.4%
Return on equity (ROE) 21.3% More Arrow 49.4% Less Arrow -29.0%
Change turnover 12,975 More Arrow 90,334 Less Arrow 42,818
Change turnover % 4% More Arrow 37% Less Arrow 21%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

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.