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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Castellum Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 20,332 Less Arrow 19,400 More Arrow 43,473
Financial expenses 21,243 Less Arrow 20,720 Less Arrow 15,094
Earnings before taxes -2,220 More Arrow 539,395 Less Arrow -11,994
EBITDA 4,927 More Arrow 9,166 Less Arrow -4,870
Total assets 964,323 Less Arrow 704,662 More Arrow 997,955
Current assets 647,268 Less Arrow 387,924 More Arrow 654,464
Current liabilities 645,608 Less Arrow 5,728 More Arrow 738,875
Equity capital 179,567 More Arrow 541,377 Less Arrow 65,923
- share capital 901 Less Arrow 899 More Arrow 978
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 226 More Arrow 313 More Arrow 887
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 6772.4% Less Arrow 88.6%
Return on equity (ROE) -1.2% More Arrow 99.6% Less Arrow -18.2%
Change turnover 876 Less Arrow -20,551 More Arrow 15,623
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.