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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Castellum AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 883,742 Less Arrow 808,389 Less Arrow 621,205
Financial expenses 208,724 Less Arrow 144,407 Less Arrow 88,101
Earnings before taxes 148,161 More Arrow 321,792 More Arrow 430,238
EBITDA 555,425 Less Arrow 499,717 Less Arrow 400,512
Total assets 14,359,769 More Arrow 16,150,805 More Arrow 17,369,095
Current assets 345,710 Less Arrow 288,903 More Arrow 309,282
Current liabilities 743,511 More Arrow 1,478,033 Less Arrow 339,595
Equity capital 6,955,389 More Arrow 7,097,490 More Arrow 8,110,376
- share capital 22,170 Less Arrow 15,546 More Arrow 16,916
Employees (average) 547 Less Arrow 534 Less Arrow 443

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.4% Less Arrow 43.9% More Arrow 46.7%
Turnover per employee 1,616 Less Arrow 1,514 Less Arrow 1,402
Profit as a percentage of turnover 16.8% More Arrow 39.8% More Arrow 69.3%
Return on assets (ROA) 2.5% More Arrow 2.9% More Arrow 3.0%
Current ratio 46.5% Less Arrow 19.5% More Arrow 91.1%
Return on equity (ROE) 2.1% More Arrow 4.5% More Arrow 5.3%
Change turnover 72,999 More Arrow 237,503 Less Arrow 34,126
Change turnover % 9% More Arrow 42% Less Arrow 6%
Chg. No. of employees 13 More Arrow 91 Less Arrow 30
Chg. No. of employees % 2% More Arrow 21% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.