TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Castellum Fastigheter Inköparen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,845
|
9,406
|
7,388 |
| Financial expenses |
1,987
|
1,845
|
1,412 |
| Earnings before taxes |
3,493
|
2,796
|
2,359 |
| EBITDA |
6,573
|
6,167
|
5,149 |
| Total assets |
132,654
|
137,279
|
131,860 |
| Current assets |
1,314
|
1,371
|
877 |
| Current liabilities |
55,523
|
60,751
|
57,080 |
| Equity capital |
16,494
|
14,250
|
12,878 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.4%
|
10.4%
|
9.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
39.5%
|
29.7%
|
31.9% |
| Return on assets (ROA) |
4.1%
|
3.4%
|
2.9% |
| Current ratio |
2.4%
|
2.3%
|
1.5% |
| Return on equity (ROE) |
21.2%
|
19.6%
|
18.3% |
| Change turnover |
-250
|
1,980
|
-2,416 |
| Change turnover % |
-3%
|
27%
|
-25% |
| 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.