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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Castellum Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 228,547 Less Arrow 204,214 More Arrow 433,577
Financial expenses 238,789 Less Arrow 218,111 Less Arrow 150,538
Earnings before taxes -24,957 More Arrow 5,677,884 Less Arrow -119,627
EBITDA 55,381 More Arrow 96,482 Less Arrow -48,575
Total assets 10,839,569 Less Arrow 7,417,559 More Arrow 9,953,102
Current assets 7,275,683 Less Arrow 4,083,446 More Arrow 6,527,296
Current liabilities 7,257,022 Less Arrow 60,293 More Arrow 7,369,167
Equity capital 2,018,439 More Arrow 5,698,746 Less Arrow 657,487
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 2,539 More Arrow 3,294 More Arrow 8,849
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 6772.7% Less Arrow 88.6%
Return on equity (ROE) -1.2% More Arrow 99.6% Less Arrow -18.2%
Change turnover 9,843 Less Arrow -216,332 More Arrow 155,813
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.