TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Castellum Väst Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,106
|
27,368
|
26,506 |
| Financial expenses |
10,924
|
8,445
|
7,184 |
| Earnings before taxes |
12,909
|
15,508
|
12,513 |
| EBITDA |
23,708
|
23,842
|
21,126 |
| Total assets |
477,655
|
481,079
|
480,492 |
| Current assets |
1,707
|
1,911
|
181 |
| Current liabilities |
192,630
|
200,287
|
204,142 |
| Equity capital |
40,220
|
37,251
|
33,941 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,738
|
862
|
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.