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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Castellum Väst Borås AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,101 Less Arrow 66,696 Less Arrow 64,695
Financial expenses 33,123 More Arrow 77,624 Less Arrow 55,968
Earnings before taxes 1,082,471 Less Arrow 30,758 Less Arrow 11,996
EBITDA 53,190 Less Arrow 43,315 Less Arrow 21,764
Total assets 3,742,790 Less Arrow 2,635,367 Less Arrow 2,505,154
Current assets 2,961,597 Less Arrow 1,874,504 Less Arrow 1,826,153
Current liabilities 16,875 More Arrow 21,878 More Arrow 29,114
Equity capital 1,451,358 Less Arrow 383,724 More Arrow 396,403
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 8,122 Less Arrow 7,411 Less Arrow 7,188
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 8568.0% Less Arrow 6272.4%
Return on equity (ROE) 74.6% Less Arrow 8.0% Less Arrow 3.0%
Change turnover 5,203 Less Arrow -2,589 More Arrow 8,103
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.