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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 9,933,789 Less Arrow 8,509,430 Less Arrow 6,195,587
Financial expenses 2,346,181 Less Arrow 1,520,082 Less Arrow 878,675
Earnings before taxes 1,665,424 More Arrow 3,387,313 More Arrow 4,290,978
EBITDA 6,243,315 Less Arrow 5,260,220 Less Arrow 3,994,510
Total assets 161,412,423 More Arrow 170,009,831 More Arrow 173,230,671
Current assets 3,885,990 Less Arrow 3,041,109 More Arrow 3,084,628
Current liabilities 8,357,512 More Arrow 15,558,372 Less Arrow 3,386,947
Equity capital 78,182,749 Less Arrow 74,711,021 More Arrow 80,888,831
- share capital 249,206 Less Arrow 163,643 More Arrow 168,713
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 18,160 Less Arrow 15,935 Less Arrow 13,986
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 820,556 More Arrow 2,500,047 Less Arrow 340,353
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.