TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Castrix Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,123
|
11,828
|
13,752 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-670
|
548
|
1,328 |
| EBITDA |
-686
|
508
|
1,318 |
| Total assets |
3,050
|
5,091
|
6,746 |
| Current assets |
3,050
|
4,008
|
6,746 |
| Current liabilities |
1,968
|
1,629
|
2,043 |
| Equity capital |
1,032
|
3,235
|
4,466 |
| - share capital |
126
|
130
|
130 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
63.5%
|
66.2% |
| Turnover per employee |
1,014
|
1,183
|
1,375 |
| Profit as a percentage of turnover |
-7.3%
|
4.6%
|
9.7% |
| Return on assets (ROA) |
-22.0%
|
10.8%
|
19.7% |
| Current ratio |
155.0%
|
246.0%
|
330.2% |
| Return on equity (ROE) |
-64.9%
|
16.9%
|
29.7% |
| Change turnover |
-2,314
|
-1,994
|
-2,227 |
| Change turnover % |
-20%
|
-14%
|
-14% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-10%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.