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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Castellum AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 6,586,440 Less Arrow 6,011,426 Less Arrow 4,619,466
Financial expenses 1,555,598 Less Arrow 1,073,851 Less Arrow 655,145
Earnings before taxes 1,104,233 More Arrow 2,392,943 More Arrow 3,199,378
EBITDA 4,139,530 Less Arrow 3,716,045 Less Arrow 2,978,330
Total assets 107,021,925 More Arrow 120,102,229 More Arrow 129,161,803
Current assets 2,576,543 Less Arrow 2,148,370 More Arrow 2,299,917
Current liabilities 5,541,314 More Arrow 10,991,100 Less Arrow 2,525,327
Equity capital 51,837,821 More Arrow 52,779,066 More Arrow 60,311,186
- share capital 165,232 Less Arrow 115,604 More Arrow 125,794
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 12,041 Less Arrow 11,257 Less Arrow 10,428
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 544,056 More Arrow 1,766,140 Less Arrow 253,769
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.