TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Castra Väst IT Management AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
39,471
|
33,528
|
15,930 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
164
|
544
|
334 |
| EBITDA |
70
|
541
|
334 |
| Total assets |
13,300
|
15,181
|
9,760 |
| Current assets |
13,300
|
15,181
|
9,760 |
| Current liabilities |
11,774
|
12,282
|
7,288 |
| Equity capital |
1,526
|
2,899
|
2,472 |
| - share capital |
83
|
83
|
83 |
| Employees (average) |
16
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
11.5%
|
19.1%
|
25.3% |
| Turnover per employee |
2,467
|
1,863
|
996 |
| Profit as a percentage of turnover |
0.4%
|
1.6%
|
2.1% |
| Return on assets (ROA) |
1.3%
|
3.6%
|
3.4% |
| Current ratio |
113.0%
|
123.6%
|
133.9% |
| Return on equity (ROE) |
10.7%
|
18.8%
|
13.5% |
| Change turnover |
5,943
|
17,598
|
5,991 |
| Change turnover % |
18%
|
110%
|
60% |
| Chg. No. of employees |
-2
|
2
|
9 |
| Chg. No. of employees % |
-11%
|
13%
|
129% |
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.