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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 Borås AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,222 More Arrow 45,703 Less Arrow 43,503
Financial expenses 51,467 Less Arrow 39,538 Less Arrow 35,287
Earnings before taxes 20,393 Less Arrow 8,475 More Arrow 29,064
EBITDA 28,719 Less Arrow 15,375 More Arrow 35,373
Total assets 1,747,338 More Arrow 1,769,748 More Arrow 1,916,145
Current assets 1,242,860 More Arrow 1,290,072 More Arrow 1,421,929
Current liabilities 14,506 More Arrow 20,568 Less Arrow 14,552
Equity capital 254,422 More Arrow 280,036 More Arrow 303,396
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 9 Equal arrow 9 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.6% More Arrow 15.8% Equal arrow 15.8%
Turnover per employee 4,914 More Arrow 5,078 Less Arrow 3,625
Profit as a percentage of turnover 46.1% Less Arrow 18.5% More Arrow 66.8%
Return on assets (ROA) 4.1% Less Arrow 2.7% More Arrow 3.4%
Current ratio 8567.9% Less Arrow 6272.2% More Arrow 9771.4%
Return on equity (ROE) 8.0% Less Arrow 3.0% More Arrow 9.6%
Change turnover -1,717 More Arrow 5,724 Less Arrow 2,422
Change turnover % -4% More Arrow 14% Less Arrow 6%
Chg. No. of employees 0 Less Arrow -3 Less Arrow -6
Chg. No. of employees % 0% Less Arrow -25% Less Arrow -33%

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.