TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Castra Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
181,911
|
163,252
|
106,855 |
| Financial expenses |
40
|
14
|
11 |
| Earnings before taxes |
13,890
|
14,564
|
12,080 |
| EBITDA |
13,684
|
14,586
|
12,163 |
| Total assets |
60,407
|
64,964
|
49,384 |
| Current assets |
60,283
|
64,765
|
49,105 |
| Current liabilities |
46,825
|
49,470
|
36,710 |
| Equity capital |
13,339
|
15,255
|
12,439 |
| - share capital |
119
|
118
|
115 |
| Employees (average) |
87
|
88
|
80 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.1%
|
23.5%
|
25.2% |
| Turnover per employee |
2,091
|
1,855
|
1,336 |
| Profit as a percentage of turnover |
7.6%
|
8.9%
|
11.3% |
| Return on assets (ROA) |
23.1%
|
22.4%
|
24.5% |
| Current ratio |
128.7%
|
130.9%
|
133.8% |
| Return on equity (ROE) |
104.1%
|
95.5%
|
97.1% |
| Change turnover |
16,547
|
54,092
|
30,306 |
| Change turnover % |
10%
|
50%
|
40% |
| Chg. No. of employees |
-1
|
8
|
20 |
| Chg. No. of employees % |
-1%
|
10%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.