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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Castellum Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 141,234 Less Arrow 124,734 More Arrow 130,921
Financial expenses 168,477 Less Arrow 135,409 Less Arrow 114,892
Earnings before taxes -16,393 More Arrow 34,078 Less Arrow -113,940
EBITDA 66,083 Less Arrow 58,963 Less Arrow -35,134
Total assets 4,452,305 More Arrow 4,862,030 More Arrow 5,045,557
Current assets 1,043,483 More Arrow 1,432,720 Less Arrow 1,397,056
Current liabilities 266,303 More Arrow 717,743 Less Arrow 42,504
Equity capital 1,336,549 Less Arrow 1,315,982 More Arrow 1,923,674
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 1,989 More Arrow 2,188 More Arrow 2,424
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 3286.9%
Return on equity (ROE) -1.2% More Arrow 2.6% Less Arrow -5.9%
Change turnover 15,858 Less Arrow 4,418 Less Arrow -9,296
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.