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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Castra Öst AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 99,800 Less Arrow 83,747 Less Arrow 53,841
Financial expenses 48 Less Arrow 7 Less Arrow 1
Earnings before taxes 9,474 Less Arrow 7,371 Less Arrow 7,147
EBITDA 7,328 Less Arrow 5,971 More Arrow 6,088
Total assets 37,146 Less Arrow 35,993 Less Arrow 27,777
Current assets 33,434 Less Arrow 32,001 Less Arrow 26,410
Current liabilities 28,631 More Arrow 28,870 Less Arrow 21,262
Equity capital 8,440 Less Arrow 7,048 Less Arrow 6,440
- share capital 58 Equal arrow 58 Equal arrow 58
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 2,037 Less Arrow 1,709 Less Arrow 1,538
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 16,053 More Arrow 29,906 Less Arrow 25,340
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.