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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 2023/12 2022/12 2021/12
Turnover 336,328 Less Arrow 244,733 Less Arrow 219,711
Financial expenses 3,445 Less Arrow 398 Less Arrow 17
Earnings before taxes 7,556 Less Arrow -4,415 More Arrow -1,494
EBITDA 7,539 Less Arrow -3,999 More Arrow 127
Total assets 76,338 Less Arrow 57,894 Less Arrow 42,905
Current assets 76,286 Less Arrow 57,811 Less Arrow 42,855
Current liabilities 61,034 Less Arrow 42,691 Less Arrow 26,345
Equity capital 15,305 Less Arrow 15,204 More Arrow 16,560
- share capital 40 Equal arrow 40 More Arrow 44
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% More Arrow 26.3% More Arrow 38.6%
Turnover per employee 168,164 Less Arrow 81,578 Less Arrow 73,237
Profit as a percentage of turnover 2.2% Less Arrow -1.8% More Arrow -0.7%
Return on assets (ROA) 14.4% Less Arrow -6.9% More Arrow -3.4%
Current ratio 125.0% More Arrow 135.4% More Arrow 162.7%
Return on equity (ROE) 49.4% Less Arrow -29.0% More Arrow -9.0%
Change turnover 90,334 Less Arrow 42,818 Less Arrow 14,381
Change turnover % 37% Less Arrow 21% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More 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.