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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Castellum Fastigheter i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,582 More Arrow 97,525 More Arrow 103,301
Financial expenses 15,853 More Arrow 16,437 Less Arrow 15,519
Earnings before taxes -30,020 More Arrow 51,376 Less Arrow 24,308
EBITDA 11,055 More Arrow 73,725 Less Arrow 39,821
Total assets 1,110,964 More Arrow 1,277,298 More Arrow 1,432,883
Current assets 6,923 More Arrow 13,395 More Arrow 14,442
Current liabilities 179,559 Less Arrow 106,963 More Arrow 354,138
Equity capital 434,111 More Arrow 669,006 Less Arrow 592,704
- share capital 34,457 Less Arrow 34,280 More Arrow 37,302
Employees (average) 0 More Arrow 3 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% More Arrow 52.4% Less Arrow 41.4%
Turnover per employee 32,508 Less Arrow 17,217
Profit as a percentage of turnover -31.1% More Arrow 52.7% Less Arrow 23.5%
Return on assets (ROA) -1.3% More Arrow 5.3% Less Arrow 2.8%
Current ratio 3.9% More Arrow 12.5% Less Arrow 4.1%
Return on equity (ROE) -6.9% More Arrow 7.7% Less Arrow 4.1%
Change turnover -1,445 More Arrow 2,591 Less Arrow -3,084
Change turnover % -1% More Arrow 3% Less Arrow -3%
Chg. No. of employees -3 Equal arrow -3 More Arrow -2
Chg. No. of employees % -100% More Arrow -50% More Arrow -25%

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.