TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Castellum Väst Kungsbacka AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,654
|
29,485
|
25,888 |
| Financial expenses |
9,743
|
11,066
|
7,988 |
| Earnings before taxes |
12,287
|
13,077
|
14,669 |
| EBITDA |
24,636
|
24,017
|
22,552 |
| Total assets |
491,712
|
483,880
|
455,059 |
| Current assets |
2,341
|
1,729
|
1,808 |
| Current liabilities |
186,729
|
195,140
|
189,454 |
| Equity capital |
51,141
|
40,744
|
35,236 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.4%
|
8.4%
|
7.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
38.8%
|
44.4%
|
56.7% |
| Return on assets (ROA) |
4.5%
|
5.0%
|
5.0% |
| Current ratio |
1.3%
|
0.9%
|
1.0% |
| Return on equity (ROE) |
24.0%
|
32.1%
|
41.6% |
| Change turnover |
1,637
|
1,761
|
815 |
| Change turnover % |
5%
|
6%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.