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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Castellum Dragarbrunnstorg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,712 Less Arrow 27,887 Less Arrow 22,635
Financial expenses 6,394 Less Arrow 2,758 Less Arrow 1,986
Earnings before taxes 12,736 More Arrow 14,833 Less Arrow 10,424
EBITDA 21,456 Less Arrow 19,703 Less Arrow 14,407
Total assets 217,196 Less Arrow 216,307 Less Arrow 207,017
Current assets 506 Less Arrow 93 More Arrow 1,545
Current liabilities 160,247 More Arrow 171,808 Less Arrow 117,373
Equity capital 46,879 Less Arrow 37,467 More Arrow 83,769
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.6% Less Arrow 17.3% More Arrow 40.5%
Turnover per employee
Profit as a percentage of turnover 42.9% More Arrow 53.2% Less Arrow 46.1%
Return on assets (ROA) 8.8% Less Arrow 8.1% Less Arrow 6.0%
Current ratio 0.3% Less Arrow 0.1% More Arrow 1.3%
Return on equity (ROE) 27.2% More Arrow 39.6% Less Arrow 12.4%
Change turnover 1,825 More Arrow 5,252 Less Arrow 1,358
Change turnover % 7% More Arrow 23% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.