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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Castellum Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 213,012 Less Arrow 176,567 Less Arrow 175,590
Financial expenses 254,101 Less Arrow 191,678 Less Arrow 154,092
Earnings before taxes -24,724 More Arrow 48,239 Less Arrow -152,815
EBITDA 99,668 Less Arrow 83,464 Less Arrow -47,122
Total assets 6,715,048 More Arrow 6,882,411 Less Arrow 6,767,056
Current assets 1,573,799 More Arrow 2,028,076 Less Arrow 1,873,719
Current liabilities 401,643 More Arrow 1,015,995 Less Arrow 57,007
Equity capital 2,015,808 Less Arrow 1,862,828 More Arrow 2,580,015
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 3,000 More Arrow 3,098 More Arrow 3,252
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 3286.8%
Return on equity (ROE) -1.2% More Arrow 2.6% Less Arrow -5.9%
Change turnover 23,917 Less Arrow 6,254 Less Arrow -12,467
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.