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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Castellum AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 6,011,426 Less Arrow 4,619,466 Less Arrow 4,449,929
Financial expenses 1,073,851 Less Arrow 655,145 Less Arrow 653,704
Earnings before taxes 2,392,943 More Arrow 3,199,378 Less Arrow 2,434,713
EBITDA 3,716,045 Less Arrow 2,978,330 More Arrow 3,083,969
Total assets 120,102,229 More Arrow 129,161,803 Less Arrow 81,465,414
Current assets 2,148,370 More Arrow 2,299,917 Less Arrow 1,025,766
Current liabilities 10,991,100 Less Arrow 2,525,327 Less Arrow 1,892,924
Equity capital 52,779,066 More Arrow 60,311,186 Less Arrow 35,755,813
- share capital 115,604 More Arrow 125,794 Less Arrow 103,021
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 11,257 Less Arrow 10,428 More Arrow 10,775
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 1,766,140 Less Arrow 253,769 Less Arrow 135,632
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.