TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Castellum Väst Kungsbacka AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,485
|
25,888
|
25,849 |
| Financial expenses |
11,066
|
7,988
|
7,006 |
| Earnings before taxes |
13,077
|
14,669
|
12,203 |
| EBITDA |
24,017
|
22,552
|
20,603 |
| Total assets |
483,880
|
455,059
|
468,586 |
| Current assets |
1,729
|
1,808
|
177 |
| Current liabilities |
195,140
|
189,454
|
199,084 |
| Equity capital |
40,744
|
35,236
|
33,100 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.4%
|
7.7%
|
7.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
44.4%
|
56.7%
|
47.2% |
| Return on assets (ROA) |
5.0%
|
5.0%
|
4.1% |
| Current ratio |
0.9%
|
1.0%
|
0.1% |
| Return on equity (ROE) |
32.1%
|
41.6%
|
36.9% |
| Change turnover |
1,761
|
815
|
13 |
| Change turnover % |
6%
|
3%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.