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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Castellum Mitt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,676 More Arrow 7,393 More Arrow 10,120
Financial expenses 17,144 Less Arrow 13,754 Less Arrow 8,308
Earnings before taxes -7,187 Less Arrow -20,582 More Arrow -2,279
EBITDA -1,920 Less Arrow -14,662 More Arrow -4,639
Total assets 762,547 More Arrow 890,134 Less Arrow 846,409
Current assets 517,054 More Arrow 646,951 Less Arrow 556,318
Current liabilities 497,986 More Arrow 600,260 Less Arrow 415,670
Equity capital 119,000 More Arrow 119,874 More Arrow 225,148
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 49 More Arrow 57 More Arrow 58

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.6% Less Arrow 13.5% More Arrow 26.6%
Turnover per employee 116 More Arrow 130 More Arrow 174
Profit as a percentage of turnover -126.6% Less Arrow -278.4% More Arrow -22.5%
Return on assets (ROA) 1.3% Less Arrow -0.8% More Arrow 0.7%
Current ratio 103.8% More Arrow 107.8% More Arrow 133.8%
Return on equity (ROE) -6.0% Less Arrow -17.2% More Arrow -1.0%
Change turnover -1,739 Less Arrow -1,907 More Arrow -310
Change turnover % -23% More Arrow -21% More Arrow -3%
Chg. No. of employees -8 More Arrow -1 More Arrow 0
Chg. No. of employees % -14% More Arrow -2% More Arrow 0%

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.