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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Castellum Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 210,272 Less Arrow 186,663 Less Arrow 180,051
Financial expenses 250,832 Less Arrow 202,638 Less Arrow 158,007
Earnings before taxes -24,406 More Arrow 50,997 Less Arrow -156,698
EBITDA 98,386 Less Arrow 88,237 Less Arrow -48,319
Total assets 6,628,665 More Arrow 7,275,948 Less Arrow 6,938,989
Current assets 1,553,554 More Arrow 2,144,042 Less Arrow 1,921,325
Current liabilities 396,476 More Arrow 1,074,090 Less Arrow 58,455
Equity capital 1,989,876 Less Arrow 1,969,345 More Arrow 2,645,566
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 2,962 More Arrow 3,275 More Arrow 3,334
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 23,609 Less Arrow 6,612 Less Arrow -12,784
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.