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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Castellum Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 137,834 More Arrow 151,534 Less Arrow 144,266
Financial expenses 112,324 More Arrow 158,325 Less Arrow 154,083
Earnings before taxes 235,515 Less Arrow -16,547 More Arrow 4,011,101
EBITDA 3,158 More Arrow 36,720 More Arrow 68,159
Total assets 5,258,713 More Arrow 7,187,003 Less Arrow 5,240,081
Current assets 3,123,552 More Arrow 4,824,025 Less Arrow 2,884,721
Current liabilities 3,016,180 More Arrow 4,811,652 Less Arrow 42,594
Equity capital 1,363,226 Less Arrow 1,338,294 More Arrow 4,025,839
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 84 More Arrow 90 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% Less Arrow 18.6% More Arrow 76.8%
Turnover per employee 1,641 More Arrow 1,684 More Arrow 2,327
Profit as a percentage of turnover 170.9% Less Arrow -10.9% More Arrow 2780.4%
Return on assets (ROA) 6.6% Less Arrow 2.0% More Arrow 79.5%
Current ratio 103.6% Less Arrow 100.3% More Arrow 6772.6%
Return on equity (ROE) 17.3% Less Arrow -1.2% More Arrow 99.6%
Change turnover -8,688 More Arrow 6,526 Less Arrow -152,826
Change turnover % -6% More Arrow 5% Less Arrow -51%
Chg. No. of employees -6 More Arrow 28 Less Arrow 13
Chg. No. of employees % -7% More Arrow 45% Less Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.