TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Castellum Lundbyvassen 3:1 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,804
|
14,565
|
12,637 |
| Financial expenses |
5,489
|
3,830
|
2,804 |
| Earnings before taxes |
8,171
|
8,529
|
7,018 |
| EBITDA |
10,566
|
10,765
|
8,536 |
| Total assets |
169,994
|
169,605
|
166,182 |
| Current assets |
4,707
|
584
|
669 |
| Current liabilities |
4,614
|
5,768
|
50,504 |
| Equity capital |
16,120
|
9,757
|
5,959 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.5%
|
5.8%
|
3.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
55.2%
|
58.6%
|
55.5% |
| Return on assets (ROA) |
8.0%
|
7.3%
|
5.9% |
| Current ratio |
102.0%
|
10.1%
|
1.3% |
| Return on equity (ROE) |
50.7%
|
87.4%
|
117.8% |
| Change turnover |
721
|
1,863
|
-1,379 |
| Change turnover % |
5%
|
15%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.