TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Castellum Sandsjöbacka Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,224
|
194,593
|
164,053 |
| Financial expenses |
59,371
|
63,063
|
46,865 |
| Earnings before taxes |
54,442
|
65,521
|
44,533 |
| EBITDA |
148,083
|
148,857
|
103,291 |
| Total assets |
2,773,977
|
2,661,371
|
2,550,995 |
| Current assets |
11,351
|
20,880
|
30,923 |
| Current liabilities |
1,438,319
|
1,487,578
|
1,435,639 |
| Equity capital |
270,787
|
227,961
|
183,528 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.8%
|
8.6%
|
7.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
26.9%
|
33.7%
|
27.1% |
| Return on assets (ROA) |
4.1%
|
4.8%
|
3.6% |
| Current ratio |
0.8%
|
1.4%
|
2.2% |
| Return on equity (ROE) |
20.1%
|
28.7%
|
24.3% |
| Change turnover |
7,631
|
30,540
|
15,350 |
| Change turnover % |
4%
|
19%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.