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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Castra Öst AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 100,125 Less Arrow 82,947 Less Arrow 52,201
Financial expenses 48 Less Arrow 7 Less Arrow 1
Earnings before taxes 9,505 Less Arrow 7,301 Less Arrow 6,929
EBITDA 7,352 Less Arrow 5,914 Less Arrow 5,903
Total assets 37,267 Less Arrow 35,649 Less Arrow 26,931
Current assets 33,543 Less Arrow 31,695 Less Arrow 25,605
Current liabilities 28,724 Less Arrow 28,594 Less Arrow 20,614
Equity capital 8,467 Less Arrow 6,981 Less Arrow 6,244
- share capital 58 Less Arrow 57 Less Arrow 56
Employees (average) 49 Equal arrow 49 Less Arrow 35

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 22.7% Less Arrow 19.6% More Arrow 23.2%
Turnover per employee 2,043 Less Arrow 1,693 Less Arrow 1,491
Profit as a percentage of turnover 9.5% Less Arrow 8.8% More Arrow 13.3%
Return on assets (ROA) 25.6% Less Arrow 20.5% More Arrow 25.7%
Current ratio 116.8% Less Arrow 110.8% More Arrow 124.2%
Return on equity (ROE) 112.3% Less Arrow 104.6% More Arrow 111.0%
Change turnover 16,105 More Arrow 29,620 Less Arrow 24,568
Change turnover % 19% More Arrow 56% More Arrow 89%
Chg. No. of employees 0 More Arrow 14 More Arrow 15
Chg. No. of employees % 0% More Arrow 40% More Arrow 75%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.