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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Castellum Mitt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,804 More Arrow 77,825 More Arrow 100,931
Financial expenses 192,707 Less Arrow 144,784 Less Arrow 82,858
Earnings before taxes -80,790 Less Arrow -216,652 More Arrow -22,731
EBITDA -21,579 Less Arrow -154,341 More Arrow -46,270
Total assets 8,571,481 More Arrow 9,369,904 Less Arrow 8,441,662
Current assets 5,811,996 More Arrow 6,810,069 Less Arrow 5,548,440
Current liabilities 5,597,657 More Arrow 6,318,575 Less Arrow 4,145,687
Equity capital 1,337,626 Less Arrow 1,261,842 More Arrow 2,245,515
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 1,302 More Arrow 1,365 More Arrow 1,740
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 -19,543 Less Arrow -20,072 More Arrow -3,093
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.