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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Castellum Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 18,950 Less Arrow 16,774 More Arrow 17,606
Financial expenses 22,606 Less Arrow 18,209 Less Arrow 15,450
Earnings before taxes -2,200 More Arrow 4,583 Less Arrow -15,322
EBITDA 8,867 Less Arrow 7,929 Less Arrow -4,725
Total assets 597,392 More Arrow 653,824 More Arrow 678,504
Current assets 140,010 More Arrow 192,666 Less Arrow 187,870
Current liabilities 35,731 More Arrow 96,519 Less Arrow 5,716
Equity capital 179,333 Less Arrow 176,967 More Arrow 258,687
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 71 Less Arrow 57 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% Less Arrow 27.1% More Arrow 38.1%
Turnover per employee 267 More Arrow 294 More Arrow 326
Profit as a percentage of turnover -11.6% More Arrow 27.3% Less Arrow -87.0%
Return on assets (ROA) 3.4% More Arrow 3.5% Less Arrow 0.0%
Current ratio 391.8% Less Arrow 199.6% More Arrow 3286.7%
Return on equity (ROE) -1.2% More Arrow 2.6% Less Arrow -5.9%
Change turnover 2,128 Less Arrow 594 Less Arrow -1,250
Change turnover % 13% Less Arrow 4% Less Arrow -7%
Chg. No. of employees 14 Less Arrow 3 Less Arrow -1
Chg. No. of employees % 25% Less Arrow 6% Less Arrow -2%

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.