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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Castellum Mitt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,983 More Arrow 82,275 More Arrow 103,495
Financial expenses 190,228 Less Arrow 153,063 Less Arrow 84,963
Earnings before taxes -79,751 Less Arrow -229,040 More Arrow -23,309
EBITDA -21,301 Less Arrow -163,166 More Arrow -47,446
Total assets 8,461,217 More Arrow 9,905,675 Less Arrow 8,656,142
Current assets 5,737,230 More Arrow 7,199,469 Less Arrow 5,689,411
Current liabilities 5,525,648 More Arrow 6,679,871 Less Arrow 4,251,018
Equity capital 1,320,419 More Arrow 1,333,994 More Arrow 2,302,568
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 1,285 More Arrow 1,443 More Arrow 1,784
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 -19,292 Less Arrow -21,220 More Arrow -3,172
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.