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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Castellum Väst Borås AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,171 Less Arrow 5,933 More Arrow 6,146
Financial expenses 2,796 More Arrow 6,906 Less Arrow 5,317
Earnings before taxes 91,379 Less Arrow 2,736 Less Arrow 1,140
EBITDA 4,490 Less Arrow 3,853 Less Arrow 2,068
Total assets 315,954 Less Arrow 234,451 More Arrow 237,988
Current assets 250,008 Less Arrow 166,762 More Arrow 173,483
Current liabilities 1,425 More Arrow 1,946 More Arrow 2,766
Equity capital 122,519 Less Arrow 34,137 More Arrow 37,658
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% Less Arrow 14.6% More Arrow 15.8%
Turnover per employee 686 Less Arrow 659 More Arrow 683
Profit as a percentage of turnover 1480.8% Less Arrow 46.1% Less Arrow 18.5%
Return on assets (ROA) 29.8% Less Arrow 4.1% Less Arrow 2.7%
Current ratio 17544.4% Less Arrow 8569.5% Less Arrow 6272.0%
Return on equity (ROE) 74.6% Less Arrow 8.0% Less Arrow 3.0%
Change turnover 439 Less Arrow -230 More Arrow 770
Change turnover % 8% Less Arrow -4% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.