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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Castra Group AB

Closing information (x1000 EUR)

Closing information 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Turnover 46,596 Less Arrow 46,350 Less Arrow 39,372
Financial expenses 14 More Arrow 15 Less Arrow 3
Earnings before taxes 1,452 More Arrow 1,968 More Arrow 2,460
EBITDA 1,618 More Arrow 1,969 More Arrow 2,487
Total assets 13,894 More Arrow 14,974 More Arrow 15,705
Current assets 13,124 More Arrow 14,026 More Arrow 15,395
Current liabilities 12,604 More Arrow 13,422 Less Arrow 12,751
Equity capital 617 More Arrow 654 More Arrow 1,869
- share capital 4 Equal arrow 4 Equal arrow 4
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 188 Less Arrow 170 Less Arrow 147
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) 235.3% More Arrow 300.9% Less Arrow 131.6%
Change turnover -640 More Arrow 5,480 More Arrow 11,946
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.