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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Castellum Lundbyvassen 3:1 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,794 Less Arrow 21,684 Less Arrow 18,911
Financial expenses 8,452 Less Arrow 5,702 Less Arrow 4,196
Earnings before taxes 12,582 More Arrow 12,698 Less Arrow 10,503
EBITDA 16,269 Less Arrow 16,027 Less Arrow 12,774
Total assets 261,747 Less Arrow 252,511 Less Arrow 248,688
Current assets 7,247 Less Arrow 869 More Arrow 1,001
Current liabilities 7,105 More Arrow 8,588 More Arrow 75,578
Equity capital 24,821 Less Arrow 14,527 Less Arrow 8,918
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.5% Less Arrow 5.8% Less Arrow 3.6%
Turnover per employee
Profit as a percentage of turnover 55.2% More Arrow 58.6% Less Arrow 55.5%
Return on assets (ROA) 8.0% Less Arrow 7.3% Less Arrow 5.9%
Current ratio 102.0% Less Arrow 10.1% Less Arrow 1.3%
Return on equity (ROE) 50.7% More Arrow 87.4% More Arrow 117.8%
Change turnover 1,110 More Arrow 2,773 Less Arrow -2,064
Change turnover % 5% More Arrow 15% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.