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Castella Entreprenad AB

Trophi Svalöv AB

Catella Fastighetsanalys AB

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Grundinformation

Accounting.established year

2001

2013

2022

Accounting.fskatt payer

Nej

Accounting.vat payer

Nej

Accounting.end of accounting period

2023-12-31

2024-12-31

2023-12-31

Accounting.finance

Accounting.turnover

83,89 Tkr

2,97 Tkr

6,15 Tkr

Accounting.year result

Accounting.profit after financial net

−8,4 Tkr

468 kr

249 kr

Accounting.profit margin percentage

54%

4,1%

Accounting.capital turnover rate

1 kr

0 kr

1 kr

Accounting.net sales

83,81 Tkr

2,97 Tkr

6,11 Tkr

Accounting.return on total assets

−14 kr

7 kr

5 kr

Accounting.operating margin percentage

49,6%

Accounting.net margin percentage

15,8%

4,1%

Accounting.return on equity percentage

37,6%

10,6%

Accounting.degree of refinement percentage

21,7%

37,7%

30,4%

Accounting.interest coverage ratio

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,21 Tkr

6,15 Tkr

Accounting.net sales per employees

2,21 Tkr

6,11 Tkr

Accounting.personnel costs over value added percentage

149,2%

104,1%

Accounting.value added over employees

479 kr

1,86 Tkr

Accounting.operating profit over employees

−229 kr

247 kr

Accounting.net profit over employees

−221 kr

249 kr

Accounting.salary per employee

418 kr

Accounting.assets

Accounting.balance sheet total

59,37 Tkr

22,07 Tkr

4,58 Tkr

Accounting.equity

384 kr

1,24 Tkr

2,35 Tkr

Accounting.intangible fixed assets over net sales percentage

24,6%

Accounting.tangible fixed assets over net sales percentage

0,7%

582,9%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

24,9%

2,4%

Accounting.other short term receivables over net sales percentage

34,9%

3,3%

2,4%

Accounting.cash bank of short term investments over net sales percentage

8,9%

45,5%

Accounting.financial structure

Accounting.equity ratio percentage

0,6%

5,6%

51,3%

Accounting.debt interest percentage

5,4%

Accounting.debt ratio

153,6

16,7

0,9

Accounting.liquidity ratio percentage

183,8%

909,7%

138%

Accounting.working capital over net sales percentage

32%

143,3%

13,9%

Accounting.current liabilities over net sales percentage

38,2%

17,7%

36,5%

Accounting.equity over net sales percentage

0,5%

42%

38,4%

Accounting.untaxed reserves over net sales percentage