TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Castellum Fastigheter i Jönköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,312
|
171,245
|
105,000 |
| Financial expenses |
21,100
|
19,843
|
15,425 |
| Earnings before taxes |
32,249
|
17,604
|
39,433 |
| EBITDA |
67,517
|
49,097
|
64,406 |
| Total assets |
873,725
|
853,928
|
875,435 |
| Current assets |
8,012
|
5,539
|
6,462 |
| Current liabilities |
254,169
|
464,098
|
421,714 |
| Equity capital |
140,842
|
120,537
|
80,444 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,964
|
8,155
|
5,833 |
| 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 |
-61,021
|
58,794
|
5,197 |
| 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.