TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Castrol Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,778
|
42,230
|
42,900 |
Financial expenses |
37
|
13
|
6 |
Earnings before taxes |
4,475
|
2,147
|
1,350 |
EBITDA |
3,800
|
2,272
|
1,616 |
Total assets |
36,621
|
31,987
|
29,486 |
Current assets |
35,710
|
30,400
|
28,251 |
Current liabilities |
11,799
|
10,770
|
8,872 |
Equity capital |
24,822
|
21,217
|
20,337 |
- share capital |
360
|
359
|
391 |
Employees (average) |
25
|
31
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.8%
|
66.3%
|
69.0% |
Turnover per employee |
1,871
|
1,362
|
1,300 |
Profit as a percentage of turnover |
9.6%
|
5.1%
|
3.1% |
Return on assets (ROA) |
12.3%
|
6.8%
|
4.6% |
Current ratio |
302.7%
|
282.3%
|
318.4% |
Return on equity (ROE) |
18.0%
|
10.1%
|
6.6% |
Change turnover |
4,425
|
2,805
|
3,928 |
Change turnover % |
10%
|
7%
|
10% |
Chg. No. of employees |
-6
|
-2
|
-3 |
Chg. No. of employees % |
-19%
|
-6%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.