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Castra Väst Systemutveckling AB
AB
Active
Org 5567673024
Fabrikstorget 1, 412 50
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 17 years old
23 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Castra Väst Systemutveckling AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
73M
55M
37M
18M
0M
2021: 12M
12M
2021
2022: 22M (+83% vs 2021)
22M
+83%
2022
2023: 37M (+68% vs 2022)
37M
+68%
2023
2024: 45M (+22% vs 2023)
45M
+22%
2024
2025: 59M (+31% vs 2024)
59M
+31%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
59 365
44 947
36 885
21 689
11 613
Staff expenses
—
—
—
−14 106
—
EBITDA
319
88
1 894
844
−428
Depreciation & amort.
−0
−0
−0
—
−0
EBIT
319
88
1 894
844
−428
Net financials
—
85
1
−0
−2
Profit before tax
320
174
1 895
844
−209
Tax
−70
−39
−397
−143
−0
Net profit
250
135
1 498
701
−209
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 238
15 304
17 991
12 558
5 921
Equity
2 065
1 815
3 680
2 682
481
Long-term debt
0
0
0
—
0
Short-term debt
15 173
13 489
14 311
9 875
5 440
Total debt
15 173
13 489
14 311
9 875
5 440
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2021
2025
Equity ratio
12,0 %
This company
38,2 %
Market median
This company
Market median
69% below market
2021
2025
Return on equity
12,1 %
This company
18,4 %
Market median
This company
Market median
34% 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
3,44×
This company
1,12×
Market median
This company
Market median
207% above market
2021
2025
Debt / equity
7,35×
This company
0,62×
Market median
This company
Market median
>999% 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 Systemutveckling AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
