TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Castellum Fastigheten Visionen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,576
|
34,150
|
33,085 |
| Financial expenses |
4,432
|
2,893
|
1,496 |
| Earnings before taxes |
17,642
|
18,549
|
19,340 |
| EBITDA |
25,537
|
26,136
|
25,162 |
| Total assets |
188,343
|
201,269
|
204,651 |
| Current assets |
702
|
13,888
|
16,584 |
| Current liabilities |
122,550
|
143,536
|
80,719 |
| Equity capital |
56,992
|
34,133
|
100,347 |
| - share capital |
100
|
100
|
100 |
| 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 |
-574
|
1,065
|
2,160 |
| 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.