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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Castelliot AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,174 Less Arrow 1,868 Less Arrow 1,716
Financial expenses 7 More Arrow 8 Less Arrow 1
Earnings before taxes 25 More Arrow 117 Less Arrow 31
EBITDA 89 More Arrow 179 Less Arrow 77
Total assets 234 More Arrow 307 More Arrow 410
Current assets 32 More Arrow 58 More Arrow 274
Current liabilities 133 Less Arrow 116 Less Arrow 114
Equity capital 72 More Arrow 150 More Arrow 161
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.8% More Arrow 48.9% Less Arrow 39.3%
Turnover per employee 435 More Arrow 467 Less Arrow 429
Profit as a percentage of turnover 1.1% More Arrow 6.3% Less Arrow 1.8%
Return on assets (ROA) 13.7% More Arrow 40.7% Less Arrow 7.8%
Current ratio 24.1% More Arrow 50.0% More Arrow 240.4%
Return on equity (ROE) 34.7% More Arrow 78.0% Less Arrow 19.3%
Change turnover 232 More Arrow 312 Less Arrow 279
Change turnover % 12% More Arrow 20% Less Arrow 19%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.