TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Castellum Fastigheten Visionen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,806
|
22,938
|
22,108 |
| Financial expenses |
2,878
|
1,943
|
1,000 |
| Earnings before taxes |
11,458
|
12,459
|
12,924 |
| EBITDA |
16,585
|
17,555
|
16,814 |
| Total assets |
122,321
|
135,187
|
136,755 |
| Current assets |
456
|
9,328
|
11,082 |
| Current liabilities |
79,591
|
96,409
|
53,939 |
| Equity capital |
37,014
|
22,926
|
67,055 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.3%
|
17.0%
|
49.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
52.5%
|
54.3%
|
58.5% |
| Return on assets (ROA) |
11.7%
|
10.7%
|
10.2% |
| Current ratio |
0.6%
|
9.7%
|
20.5% |
| Return on equity (ROE) |
31.0%
|
54.3%
|
19.3% |
| Change turnover |
-373
|
715
|
1,443 |
| Change turnover % |
-2%
|
3%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.