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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Castellum AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 808,389 Less Arrow 621,205 Less Arrow 598,157
Financial expenses 144,407 Less Arrow 88,101 Less Arrow 87,870
Earnings before taxes 321,792 More Arrow 430,238 Less Arrow 327,273
EBITDA 499,717 Less Arrow 400,512 More Arrow 414,545
Total assets 16,150,805 More Arrow 17,369,095 Less Arrow 10,950,535
Current assets 288,903 More Arrow 309,282 Less Arrow 137,883
Current liabilities 1,478,033 Less Arrow 339,595 Less Arrow 254,446
Equity capital 7,097,490 More Arrow 8,110,376 Less Arrow 4,806,276
- share capital 15,546 More Arrow 16,916 Less Arrow 13,848
Employees (average) 534 Less Arrow 443 Less Arrow 413

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 43.9% More Arrow 46.7% Less Arrow 43.9%
Turnover per employee 1,514 Less Arrow 1,402 More Arrow 1,448
Profit as a percentage of turnover 39.8% More Arrow 69.3% Less Arrow 54.7%
Return on assets (ROA) 2.9% More Arrow 3.0% More Arrow 3.8%
Current ratio 19.5% More Arrow 91.1% Less Arrow 54.2%
Return on equity (ROE) 4.5% More Arrow 5.3% More Arrow 6.8%
Change turnover 237,503 Less Arrow 34,126 Less Arrow 18,232
Change turnover % 42% Less Arrow 6% Less Arrow 3%
Chg. No. of employees 91 Less Arrow 30 Less Arrow -7
Chg. No. of employees % 21% Less Arrow 7% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.