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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Castellum Dragarbrunnstorg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,731 Less Arrow 15,125 More Arrow 15,471
Financial expenses 1,852 Less Arrow 1,327 More Arrow 2,448
Earnings before taxes 9,963 Less Arrow 6,966 More Arrow 7,031
EBITDA 13,234 Less Arrow 9,627 More Arrow 10,535
Total assets 145,288 Less Arrow 138,336 More Arrow 142,100
Current assets 62 More Arrow 1,032 Less Arrow 151
Current liabilities 115,399 Less Arrow 78,433 More Arrow 80,090
Equity capital 25,166 More Arrow 55,977 More Arrow 58,461
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% More Arrow 40.5% More Arrow 41.1%
Turnover per employee
Profit as a percentage of turnover 53.2% Less Arrow 46.1% Less Arrow 45.4%
Return on assets (ROA) 8.1% Less Arrow 6.0% More Arrow 6.7%
Current ratio 0.1% More Arrow 1.3% Less Arrow 0.2%
Return on equity (ROE) 39.6% Less Arrow 12.4% Less Arrow 12.0%
Change turnover 3,528 Less Arrow 907 Less Arrow -766
Change turnover % 23% Less Arrow 6% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.