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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Castelli 1892 Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 520,708 Less Arrow 500,730 Less Arrow 366,239
Financial expenses 3,141 More Arrow 5,129 Less Arrow 596
Earnings before taxes 4,847 More Arrow 11,249 Less Arrow -6,607
EBITDA 4,845 More Arrow 11,224 Less Arrow -5,985
Total assets 111,734 More Arrow 113,654 Less Arrow 86,638
Current assets 111,678 More Arrow 113,576 Less Arrow 86,513
Current liabilities 88,984 More Arrow 90,868 Less Arrow 63,886
Equity capital 22,750 More Arrow 22,786 Less Arrow 22,752
- share capital 60 Equal arrow 60 Equal arrow 60
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 260,354 Less Arrow 250,365 Less Arrow 122,080
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 19,978 More Arrow 134,491 Less Arrow 64,077
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.