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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Castellum AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 10,090,216 Less Arrow 9,933,789 Less Arrow 8,509,430
Financial expenses 2,310,107 More Arrow 2,346,181 Less Arrow 1,520,082
Earnings before taxes 4,259,259 Less Arrow 1,665,424 More Arrow 3,387,313
EBITDA 6,749,843 Less Arrow 6,243,315 Less Arrow 5,260,220
Total assets 162,799,609 Less Arrow 161,412,423 More Arrow 170,009,831
Current assets 4,182,943 Less Arrow 3,885,990 Less Arrow 3,041,109
Current liabilities 12,243,565 Less Arrow 8,357,512 More Arrow 15,558,372
Equity capital 81,651,957 Less Arrow 78,182,749 Less Arrow 74,711,021
- share capital 253,699 Less Arrow 249,206 Less Arrow 163,643
Employees (average) 545 More Arrow 547 Less Arrow 534

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.2% Less Arrow 48.4% Less Arrow 43.9%
Turnover per employee 18,514 Less Arrow 18,160 Less Arrow 15,935
Profit as a percentage of turnover 42.2% Less Arrow 16.8% More Arrow 39.8%
Return on assets (ROA) 4.0% Less Arrow 2.5% More Arrow 2.9%
Current ratio 34.2% More Arrow 46.5% Less Arrow 19.5%
Return on equity (ROE) 5.2% Less Arrow 2.1% More Arrow 4.5%
Change turnover -22,689 More Arrow 820,556 More Arrow 2,500,047
Change turnover % 0% More Arrow 9% More Arrow 42%
Chg. No. of employees -2 More Arrow 13 More Arrow 91
Chg. No. of employees % 0% More Arrow 2% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.