TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Castra Väst Systemutveckling AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
29,508
|
23,294
|
15,108 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
114
|
1,197
|
588 |
| EBITDA |
58
|
1,196
|
588 |
| Total assets |
10,047
|
11,362
|
8,747 |
| Current assets |
10,047
|
11,362
|
8,747 |
| Current liabilities |
8,856
|
9,038
|
6,879 |
| Equity capital |
1,192
|
2,324
|
1,869 |
| - share capital |
91
|
87
|
96 |
| Employees (average) |
25
|
29
|
24 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
11.9%
|
20.5%
|
21.4% |
| Turnover per employee |
1,180
|
803
|
630 |
| Profit as a percentage of turnover |
0.4%
|
5.1%
|
3.9% |
| Return on assets (ROA) |
1.2%
|
10.5%
|
6.7% |
| Current ratio |
113.4%
|
125.7%
|
127.2% |
| Return on equity (ROE) |
9.6%
|
51.5%
|
31.5% |
| Change turnover |
5,293
|
9,597
|
7,019 |
| Change turnover % |
22%
|
70%
|
87% |
| Chg. No. of employees |
-4
|
5
|
16 |
| Chg. No. of employees % |
-14%
|
21%
|
200% |
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.