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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Castellum Fastigheter Tunbytorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,869 Less Arrow 35,787 More Arrow 36,478
Financial expenses 5,495 Less Arrow 4,351 Less Arrow 3,243
Earnings before taxes 23,671 Less Arrow 18,087 More Arrow 20,709
EBITDA 32,664 Less Arrow 25,673 More Arrow 27,013
Total assets 347,261 More Arrow 351,683 Less Arrow 320,949
Current assets 1,108 More Arrow 6,280 Less Arrow 653
Current liabilities 154,810 More Arrow 162,666 Less Arrow 157,364
Equity capital 37,702 Less Arrow 35,142 Less Arrow 30,457
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.9% Less Arrow 10.0% Less Arrow 9.5%
Turnover per employee
Profit as a percentage of turnover 57.9% Less Arrow 50.5% More Arrow 56.8%
Return on assets (ROA) 8.4% Less Arrow 6.4% More Arrow 7.5%
Current ratio 0.7% More Arrow 3.9% Less Arrow 0.4%
Return on equity (ROE) 62.8% Less Arrow 51.5% More Arrow 68.0%
Change turnover 5,082 Less Arrow -691 More Arrow 4,490
Change turnover % 14% Less Arrow -2% More Arrow 14%
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.