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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Castellum Väst Borås AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,883 Less Arrow 65,838 More Arrow 68,394
Financial expenses 32,118 More Arrow 76,625 Less Arrow 59,168
Earnings before taxes 1,049,620 Less Arrow 30,362 Less Arrow 12,682
EBITDA 51,576 Less Arrow 42,758 Less Arrow 23,008
Total assets 3,629,205 Less Arrow 2,601,465 More Arrow 2,648,399
Current assets 2,871,719 Less Arrow 1,850,390 More Arrow 1,930,572
Current liabilities 16,363 More Arrow 21,597 More Arrow 30,779
Equity capital 1,407,312 Less Arrow 378,788 More Arrow 419,069
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 7,876 Less Arrow 7,315 More Arrow 7,599
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 17550.1% Less Arrow 8567.8% Less Arrow 6272.4%
Return on equity (ROE) 74.6% Less Arrow 8.0% Less Arrow 3.0%
Change turnover 5,045 Less Arrow -2,556 More Arrow 8,566
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.