TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Castellum Fastigheter Kopparlunden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,037
|
36,073
|
35,179 |
| Financial expenses |
7,059
|
6,332
|
4,912 |
| Earnings before taxes |
17,690
|
17,557
|
18,124 |
| EBITDA |
28,878
|
28,131
|
27,050 |
| Total assets |
282,814
|
279,841
|
264,702 |
| Current assets |
13,326
|
17,478
|
676 |
| Current liabilities |
12,382
|
25,163
|
8,830 |
| Equity capital |
55,734
|
41,605
|
43,168 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,964
|
894
|
2,808 |
| 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.