TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Castellum Hållstugan 28 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,888
|
12,633
|
12,635 |
| Financial expenses |
2,994
|
2,177
|
1,822 |
| Earnings before taxes |
6,412
|
5,546
|
7,022 |
| EBITDA |
10,195
|
8,497
|
9,721 |
| Total assets |
119,718
|
109,947
|
115,812 |
| Current assets |
26,330
|
21,743
|
25,071 |
| Current liabilities |
3,852
|
1,776
|
2,115 |
| Equity capital |
19,233
|
18,389
|
21,206 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.1%
|
16.7%
|
18.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
43.1%
|
43.9%
|
55.6% |
| Return on assets (ROA) |
7.9%
|
7.0%
|
7.6% |
| Current ratio |
683.5%
|
1224.3%
|
1185.4% |
| Return on equity (ROE) |
33.3%
|
30.2%
|
33.1% |
| Change turnover |
1,358
|
377
|
109 |
| Change turnover % |
10%
|
3%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.