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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Castra Group AB

Closing information (x1000 SEK)

Closing information 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Turnover 519,377 More Arrow 526,512 Less Arrow 464,266
Financial expenses 158 More Arrow 165 Less Arrow 34
Earnings before taxes 16,183 More Arrow 22,359 More Arrow 29,008
EBITDA 18,030 More Arrow 22,366 More Arrow 29,326
Total assets 154,870 More Arrow 170,102 More Arrow 185,186
Current assets 146,285 More Arrow 159,332 More Arrow 181,530
Current liabilities 140,492 More Arrow 152,470 Less Arrow 150,356
Equity capital 6,882 More Arrow 7,428 More Arrow 22,039
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,094 Less Arrow 1,929 Less Arrow 1,732
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) 235.1% More Arrow 301.0% Less Arrow 131.6%
Change turnover -7,135 More Arrow 62,246 More Arrow 140,869
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.