TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Castellum AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 808,389 | 621,205 | 598,157 |
Financial expenses | 144,407 | 88,101 | 87,870 |
Earnings before taxes | 321,792 | 430,238 | 327,273 |
EBITDA | 499,717 | 400,512 | 414,545 |
Total assets | 16,150,805 | 17,369,095 | 10,950,535 |
Current assets | 288,903 | 309,282 | 137,883 |
Current liabilities | 1,478,033 | 339,595 | 254,446 |
Equity capital | 7,097,490 | 8,110,376 | 4,806,276 |
- share capital | 15,546 | 16,916 | 13,848 |
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 | 1,514 | 1,402 | 1,448 |
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 | 237,503 | 34,126 | 18,232 |
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.