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Castra Väst AB
AB
Active
Org 5566956396
Fabrikstorget 1, 412 50
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 20 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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Castra Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 20M (+67% vs 2022)
20M
+67%
2023
2024: 23M (+15% vs 2023)
23M
+15%
2024
2025: 22M (-4% vs 2024)
22M
-4%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 354
23 054
20 103
12 051
10 404
Staff expenses
—
—
—
−6 912
—
EBITDA
334
209
248
1 130
675
Depreciation & amort.
−151
−80
−6
−34
−51
EBIT
183
129
242
1 096
624
Net financials
16
2 249
433
394
34
Profit before tax
183
2 363
658
1 441
658
Tax
−99
−98
−128
−242
−160
Net profit
84
2 265
530
1 199
498
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 341
11 501
11 550
9 522
5 074
Equity
2 884
3 800
3 536
4 005
808
Long-term debt
0
0
0
—
0
Short-term debt
6 437
7 681
7 994
5 497
4 246
Total debt
6 437
7 681
7 994
5 497
4 246
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
30,9 %
This company
38,2 %
Market median
This company
Market median
19% below market
2021
2025
Return on equity
2,9 %
This company
18,4 %
Market median
This company
Market median
84% below market
2021
2025
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2021
2025
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2021
2025
Debt / equity
2,24×
This company
0,62×
Market median
This company
Market median
261% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Castra Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
