TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Castellum Fastigheter i Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,873
|
169,042
|
111,004 |
| Financial expenses |
20,460
|
19,588
|
16,307 |
| Earnings before taxes |
31,270
|
17,378
|
41,688 |
| EBITDA |
65,468
|
48,465
|
68,089 |
| Total assets |
847,209
|
842,943
|
925,492 |
| Current assets |
7,769
|
5,468
|
6,831 |
| Current liabilities |
246,456
|
458,128
|
445,828 |
| Equity capital |
136,568
|
118,986
|
85,044 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,783
|
8,050
|
6,167 |
| 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 |
-59,169
|
58,038
|
5,494 |
| 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.