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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Castra Group AB

Closing information (x1000 DKK)

Closing information 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Turnover 347,645 Less Arrow 345,655 Less Arrow 293,201
Financial expenses 106 More Arrow 108 Less Arrow 21
Earnings before taxes 10,832 More Arrow 14,679 More Arrow 18,320
EBITDA 12,068 More Arrow 14,683 More Arrow 18,520
Total assets 103,662 More Arrow 111,672 More Arrow 116,952
Current assets 97,916 More Arrow 104,601 More Arrow 114,643
Current liabilities 94,038 More Arrow 100,096 Less Arrow 94,955
Equity capital 4,606 More Arrow 4,876 More Arrow 13,918
- share capital 33 Equal arrow 33 Less Arrow 32
Employees (average) 248 More Arrow 273 Less Arrow 268

Financial ratios

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Solvency 4.4% Equal arrow 4.4% More Arrow 11.9%
Turnover per employee 1,402 Less Arrow 1,266 Less Arrow 1,094
Profit as a percentage of turnover 3.1% More Arrow 4.2% More Arrow 6.2%
Return on assets (ROA) 10.6% More Arrow 13.2% More Arrow 15.7%
Current ratio 104.1% More Arrow 104.5% More Arrow 120.7%
Return on equity (ROE) 235.2% More Arrow 301.0% Less Arrow 131.6%
Change turnover -4,776 More Arrow 40,864 More Arrow 88,964
Change turnover % -1% More Arrow 13% More Arrow 44%
Chg. No. of employees -25 More Arrow 5 More Arrow 32
Chg. No. of employees % -9% More Arrow 2% More Arrow 14%

Total value of public sale

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.