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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Castellum Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 218,872 More Arrow 228,547 Less Arrow 204,214
Financial expenses 178,363 More Arrow 238,789 Less Arrow 218,111
Earnings before taxes 373,983 Less Arrow -24,957 More Arrow 5,677,884
EBITDA 5,015 More Arrow 55,381 More Arrow 96,482
Total assets 8,350,498 More Arrow 10,839,569 Less Arrow 7,417,559
Current assets 4,959,999 More Arrow 7,275,683 Less Arrow 4,083,446
Current liabilities 4,789,500 More Arrow 7,257,022 Less Arrow 60,293
Equity capital 2,164,715 Less Arrow 2,018,439 More Arrow 5,698,746
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 2,606 Less Arrow 2,539 More Arrow 3,294
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 6772.7%
Return on equity (ROE) 17.3% Less Arrow -1.2% More Arrow 99.6%
Change turnover -13,796 More Arrow 9,843 Less Arrow -216,332
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.