TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Castrix Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,047
|
17,610
|
20,579 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
-1,032
|
816
|
1,987 |
| EBITDA |
-1,057
|
756
|
1,973 |
| Total assets |
4,696
|
7,580
|
10,095 |
| Current assets |
4,696
|
5,967
|
10,095 |
| Current liabilities |
3,030
|
2,425
|
3,057 |
| Equity capital |
1,589
|
4,816
|
6,683 |
| - share capital |
194
|
194
|
194 |
| 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 |
1,561
|
1,761
|
2,058 |
| 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%
|
246.1%
|
330.2% |
| Return on equity (ROE) |
-64.9%
|
16.9%
|
29.7% |
| Change turnover |
-3,563
|
-2,969
|
-3,332 |
| 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.