TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Castlebeach Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,075
|
1,034
|
1,360 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
489
|
152
|
495 |
| EBITDA |
488
|
150
|
497 |
| Total assets |
1,026
|
770
|
1,041 |
| Current assets |
1,026
|
770
|
1,041 |
| Current liabilities |
322
|
339
|
451 |
| Equity capital |
631
|
376
|
537 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
48.8%
|
51.6% |
| Turnover per employee |
1,075
|
1,034
|
1,360 |
| Profit as a percentage of turnover |
45.5%
|
14.7%
|
36.4% |
| Return on assets (ROA) |
47.7%
|
19.7%
|
47.7% |
| Current ratio |
318.6%
|
227.1%
|
230.8% |
| Return on equity (ROE) |
77.5%
|
40.4%
|
92.2% |
| Change turnover |
41
|
-326
|
855 |
| Change turnover % |
4%
|
-24%
|
169% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.