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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Castellum AB

Closing information (x1000 NOK)

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