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Castra Väst IT Management AB
AB
Active
Org 5568973266
Engelbrektsgatan 28, 411 37
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 14 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Castra Väst IT Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
59M
44M
29M
15M
0M
2021: 10M
10M
2021
2022: 16M (+60% vs 2021)
16M
+60%
2022
2023: 34M (+113% vs 2022)
34M
+113%
2023
2024: 39M (+15% vs 2023)
39M
+15%
2024
2025: 47M (+21% vs 2024)
47M
+21%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
47 272
39 471
33 528
15 930
9 939
Staff expenses
—
—
—
−10 737
—
EBITDA
412
70
541
334
−347
Depreciation & amort.
−0
−0
−0
—
−0
EBIT
412
70
541
334
−347
Net financials
31
93
3
−0
−2
Profit before tax
443
164
544
334
−100
Tax
−93
−36
−117
−62
−0
Net profit
350
128
427
272
−100
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 369
13 300
15 181
9 760
4 490
Equity
1 876
1 526
2 899
2 472
698
Long-term debt
0
0
0
—
0
Short-term debt
12 493
11 774
12 282
7 288
3 791
Total debt
12 493
11 774
12 282
7 288
3 791
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2021
2025
Equity ratio
13,1 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2025
Return on equity
18,7 %
This company
18,4 %
Market median
This company
Market median
2% above market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
3,29×
This company
1,12×
Market median
This company
Market median
194% above market
2021
2025
Debt / equity
6,66×
This company
0,62×
Market median
This company
Market median
974% 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 IT Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
