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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 Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 151,534 Less Arrow 144,266 More Arrow 323,278
Financial expenses 158,325 Less Arrow 154,083 Less Arrow 112,242
Earnings before taxes -16,547 More Arrow 4,011,101 Less Arrow -89,194
EBITDA 36,720 More Arrow 68,159 Less Arrow -36,218
Total assets 7,187,003 Less Arrow 5,240,081 More Arrow 7,421,091
Current assets 4,824,025 Less Arrow 2,884,721 More Arrow 4,866,790
Current liabilities 4,811,652 Less Arrow 42,594 More Arrow 5,494,494
Equity capital 1,338,294 More Arrow 4,025,839 Less Arrow 490,226
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 90 Less Arrow 62 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.6% More Arrow 76.8% Less Arrow 6.6%
Turnover per employee 1,684 More Arrow 2,327 More Arrow 6,598
Profit as a percentage of turnover -10.9% More Arrow 2780.4% Less Arrow -27.6%
Return on assets (ROA) 2.0% More Arrow 79.5% Less Arrow 0.3%
Current ratio 100.3% More Arrow 6772.6% Less Arrow 88.6%
Return on equity (ROE) -1.2% More Arrow 99.6% Less Arrow -18.2%
Change turnover 6,526 Less Arrow -152,826 More Arrow 116,175
Change turnover % 5% Less Arrow -51% More Arrow 56%
Chg. No. of employees 28 Less Arrow 13 Less Arrow -17
Chg. No. of employees % 45% Less Arrow 27% Less Arrow -26%

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.