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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Castellum Mitt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,304 More Arrow 54,979 More Arrow 75,254
Financial expenses 127,771 Less Arrow 102,282 Less Arrow 61,779
Earnings before taxes -53,567 Less Arrow -153,052 More Arrow -16,949
EBITDA -14,307 Less Arrow -109,033 More Arrow -34,499
Total assets 5,683,184 More Arrow 6,619,301 Less Arrow 6,294,153
Current assets 3,853,551 More Arrow 4,810,925 Less Arrow 4,136,949
Current liabilities 3,711,437 More Arrow 4,463,712 Less Arrow 3,091,049
Equity capital 886,892 More Arrow 891,419 More Arrow 1,674,269
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 863 More Arrow 965 More Arrow 1,297
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 -12,958 Less Arrow -14,180 More Arrow -2,306
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.