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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Castellum Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 225,607 Less Arrow 215,891 More Arrow 444,593
Financial expenses 235,717 Less Arrow 230,583 Less Arrow 154,363
Earnings before taxes -24,636 More Arrow 6,002,546 Less Arrow -122,666
EBITDA 54,669 More Arrow 101,999 Less Arrow -49,809
Total assets 10,700,128 Less Arrow 7,841,695 More Arrow 10,205,984
Current assets 7,182,088 Less Arrow 4,316,938 More Arrow 6,693,137
Current liabilities 7,163,667 Less Arrow 63,741 More Arrow 7,556,398
Equity capital 1,992,474 More Arrow 6,024,601 Less Arrow 674,192
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 2,507 More Arrow 3,482 More Arrow 9,073
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 9,716 Less Arrow -228,702 More Arrow 159,772
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.