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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 2024/12 2023/12 2022/12
Turnover 46,036 Less Arrow 44,222 More Arrow 45,703
Financial expenses 20,859 More Arrow 51,467 Less Arrow 39,538
Earnings before taxes 681,684 Less Arrow 20,393 Less Arrow 8,475
EBITDA 33,496 Less Arrow 28,719 Less Arrow 15,375
Total assets 2,357,016 Less Arrow 1,747,338 More Arrow 1,769,748
Current assets 1,865,061 Less Arrow 1,242,860 More Arrow 1,290,072
Current liabilities 10,627 More Arrow 14,506 More Arrow 20,568
Equity capital 913,990 Less Arrow 254,422 More Arrow 280,036
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
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 5,115 Less Arrow 4,914 More Arrow 5,078
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 17550.2% Less Arrow 8567.9% Less Arrow 6272.2%
Return on equity (ROE) 74.6% Less Arrow 8.0% Less Arrow 3.0%
Change turnover 3,277 Less Arrow -1,717 More Arrow 5,724
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.