TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Castellum Väst Borås AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,933
|
6,146
|
5,850 |
Financial expenses |
6,906
|
5,317
|
4,745 |
Earnings before taxes |
2,736
|
1,140
|
3,908 |
EBITDA |
3,853
|
2,068
|
4,757 |
Total assets |
234,451
|
237,988
|
257,674 |
Current assets |
166,762
|
173,483
|
191,215 |
Current liabilities |
1,946
|
2,766
|
1,957 |
Equity capital |
34,137
|
37,658
|
40,799 |
- share capital |
901
|
899
|
978 |
Employees (average) |
9
![]() |
9
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.6%
|
15.8%
![]() |
15.8% |
Turnover per employee |
659
|
683
|
488 |
Profit as a percentage of turnover |
46.1%
|
18.5%
|
66.8% |
Return on assets (ROA) |
4.1%
|
2.7%
|
3.4% |
Current ratio |
8569.5%
|
6272.0%
|
9770.8% |
Return on equity (ROE) |
8.0%
|
3.0%
|
9.6% |
Change turnover |
-230
|
770
|
326 |
Change turnover % |
-4%
|
14%
|
6% |
Chg. No. of employees |
0
|
-3
|
-6 |
Chg. No. of employees % |
0%
|
-25%
|
-33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.