TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Castellum AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 6,011,426 | 4,619,466 | 4,449,929 |
Financial expenses | 1,073,851 | 655,145 | 653,704 |
Earnings before taxes | 2,392,943 | 3,199,378 | 2,434,713 |
EBITDA | 3,716,045 | 2,978,330 | 3,083,969 |
Total assets | 120,102,229 | 129,161,803 | 81,465,414 |
Current assets | 2,148,370 | 2,299,917 | 1,025,766 |
Current liabilities | 10,991,100 | 2,525,327 | 1,892,924 |
Equity capital | 52,779,066 | 60,311,186 | 35,755,813 |
- share capital | 115,604 | 125,794 | 103,021 |
Employees (average) | 534 | 443 | 413 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 43.9% | 46.7% | 43.9% |
Turnover per employee | 11,257 | 10,428 | 10,775 |
Profit as a percentage of turnover | 39.8% | 69.3% | 54.7% |
Return on assets (ROA) | 2.9% | 3.0% | 3.8% |
Current ratio | 19.5% | 91.1% | 54.2% |
Return on equity (ROE) | 4.5% | 5.3% | 6.8% |
Change turnover | 1,766,140 | 253,769 | 135,632 |
Change turnover % | 42% | 6% | 3% |
Chg. No. of employees | 91 | 30 | -7 |
Chg. No. of employees % | 21% | 7% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.