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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Castellum Dragarbrunnstorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,887 Less Arrow 22,635 Less Arrow 21,277
Financial expenses 2,758 Less Arrow 1,986 More Arrow 3,366
Earnings before taxes 14,833 Less Arrow 10,424 Less Arrow 9,670
EBITDA 19,703 Less Arrow 14,407 More Arrow 14,489
Total assets 216,307 Less Arrow 207,017 Less Arrow 195,426
Current assets 93 More Arrow 1,545 Less Arrow 208
Current liabilities 171,808 Less Arrow 117,373 Less Arrow 110,145
Equity capital 37,467 More Arrow 83,769 Less Arrow 80,399
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,252 Less Arrow 1,358 Less Arrow -1,054
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.