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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Castellum Väst Kungsbacka AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,623 Less Arrow 2,459 More Arrow 2,592
Financial expenses 984 Less Arrow 759 Less Arrow 702
Earnings before taxes 1,163 More Arrow 1,394 Less Arrow 1,224
EBITDA 2,137 More Arrow 2,142 Less Arrow 2,066
Total assets 43,047 More Arrow 43,230 More Arrow 46,983
Current assets 154 More Arrow 172 Less Arrow 18
Current liabilities 17,360 More Arrow 17,998 More Arrow 19,961
Equity capital 3,625 Less Arrow 3,347 Less Arrow 3,319
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.4% Less Arrow 7.7% Less Arrow 7.1%
Turnover per employee
Profit as a percentage of turnover 44.3% More Arrow 56.7% Less Arrow 47.2%
Return on assets (ROA) 5.0% Equal arrow 5.0% Less Arrow 4.1%
Current ratio 0.9% More Arrow 1.0% Less Arrow 0.1%
Return on equity (ROE) 32.1% More Arrow 41.6% Less Arrow 36.9%
Change turnover 157 Less Arrow 77 Less Arrow 1
Change turnover % 6% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.