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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

Share

Castellum Lundbyvassen 8:3 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,410 Less Arrow 20,415 Less Arrow 19,821
Financial expenses 5,803 Less Arrow 3,464 Less Arrow 3,034
Earnings before taxes 10,128 More Arrow 10,223 More Arrow 10,439
EBITDA 18,957 Less Arrow 17,067 Less Arrow 16,851
Total assets 206,773 Less Arrow 206,709 Less Arrow 174,362
Current assets 1,006 Less Arrow 905 Less Arrow 25
Current liabilities 18,516 Less Arrow 15,320 More Arrow 151,747
Equity capital 13,125 More Arrow 16,227 More Arrow 18,471
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% More Arrow 7.9% More Arrow 10.6%
Turnover per employee
Profit as a percentage of turnover 45.2% More Arrow 50.1% More Arrow 52.7%
Return on assets (ROA) 7.7% Less Arrow 6.6% More Arrow 7.7%
Current ratio 5.4% More Arrow 5.9% Less Arrow 0.0%
Return on equity (ROE) 77.2% Less Arrow 63.0% Less Arrow 56.5%
Change turnover 1,995 Less Arrow 594 Less Arrow 47
Change turnover % 10% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.