TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Castellum Fastigheter Kopparlunden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,703
|
24,229
|
23,508 |
| Financial expenses |
4,585
|
4,253
|
3,282 |
| Earnings before taxes |
11,489
|
11,793
|
12,111 |
| EBITDA |
18,755
|
18,895
|
18,076 |
| Total assets |
183,676
|
187,962
|
176,883 |
| Current assets |
8,655
|
11,740
|
452 |
| Current liabilities |
8,042
|
16,901
|
5,900 |
| Equity capital |
36,197
|
27,945
|
28,846 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
14.9%
|
16.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
46.5%
|
48.7%
|
51.5% |
| Return on assets (ROA) |
8.8%
|
8.5%
|
8.7% |
| Current ratio |
107.6%
|
69.5%
|
7.7% |
| Return on equity (ROE) |
31.7%
|
42.2%
|
42.0% |
| Change turnover |
1,276
|
600
|
1,876 |
| Change turnover % |
5%
|
3%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.