TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Castellum AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 8,509,430 | 6,195,587 | 6,289,799 |
Financial expenses | 1,520,082 | 878,675 | 923,985 |
Earnings before taxes | 3,387,313 | 4,290,978 | 3,441,371 |
EBITDA | 5,260,220 | 3,994,510 | 4,359,070 |
Total assets | 170,009,831 | 173,230,671 | 115,148,166 |
Current assets | 3,041,109 | 3,084,628 | 1,449,880 |
Current liabilities | 15,558,372 | 3,386,947 | 2,675,574 |
Equity capital | 74,711,021 | 80,888,831 | 50,539,439 |
- share capital | 163,643 | 168,713 | 145,617 |
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 | 15,935 | 13,986 | 15,230 |
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 | 2,500,047 | 340,353 | 191,711 |
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.