TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Castellum Västerås Kvarteret Kol AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,496
|
15,887
|
11,850 |
| Financial expenses |
2,175
|
1,022
|
1,031 |
| Earnings before taxes |
7,069
|
12,018
|
8,187 |
| EBITDA |
9,919
|
13,709
|
9,911 |
| Total assets |
63,019
|
61,744
|
62,415 |
| Current assets |
159
|
1,611
|
1,586 |
| Current liabilities |
58,528
|
57,531
|
49,040 |
| Equity capital |
3,525
|
3,455
|
12,820 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.6%
|
5.6%
|
20.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
52.4%
|
75.6%
|
69.1% |
| Return on assets (ROA) |
14.7%
|
21.1%
|
14.8% |
| Current ratio |
0.3%
|
2.8%
|
3.2% |
| Return on equity (ROE) |
200.5%
|
347.8%
|
63.9% |
| Change turnover |
-2,391
|
4,037
|
401 |
| Change turnover % |
-15%
|
34%
|
4% |
| 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.