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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Castelliot AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,311 Less Arrow 2,958 Less Arrow 2,464
Financial expenses 11 More Arrow 12 Less Arrow 2
Earnings before taxes 38 More Arrow 185 Less Arrow 44
EBITDA 135 More Arrow 283 Less Arrow 110
Total assets 357 More Arrow 486 More Arrow 588
Current assets 49 More Arrow 92 More Arrow 393
Current liabilities 202 Less Arrow 184 Less Arrow 164
Equity capital 110 More Arrow 237 Less Arrow 231
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.8% More Arrow 48.8% Less Arrow 39.3%
Turnover per employee 662 More Arrow 740 Less Arrow 616
Profit as a percentage of turnover 1.1% More Arrow 6.3% Less Arrow 1.8%
Return on assets (ROA) 13.7% More Arrow 40.5% Less Arrow 7.8%
Current ratio 24.3% More Arrow 50.0% More Arrow 239.6%
Return on equity (ROE) 34.5% More Arrow 78.1% Less Arrow 19.0%
Change turnover 353 More Arrow 494 Less Arrow 400
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.