TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Castellum Fastigheter i Jönköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,358
|
113,541
|
74,177 |
| Financial expenses |
13,288
|
13,157
|
10,897 |
| Earnings before taxes |
20,309
|
11,672
|
27,857 |
| EBITDA |
42,519
|
32,553
|
45,499 |
| Total assets |
550,227
|
566,183
|
618,445 |
| Current assets |
5,046
|
3,673
|
4,565 |
| Current liabilities |
160,063
|
307,713
|
297,917 |
| Equity capital |
88,695
|
79,920
|
56,829 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.1%
|
14.1%
|
9.2% |
| Turnover per employee |
3,756
|
5,407
|
4,121 |
| Profit as a percentage of turnover |
28.5%
|
10.3%
|
37.6% |
| Return on assets (ROA) |
6.1%
|
4.4%
|
6.3% |
| Current ratio |
3.2%
|
1.2%
|
1.5% |
| Return on equity (ROE) |
22.9%
|
14.6%
|
49.0% |
| Change turnover |
-38,428
|
38,983
|
3,671 |
| Change turnover % |
-35%
|
52%
|
5% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-10%
|
17%
|
0% |
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.