TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Castellum Fastigheter i Jönköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,565
|
15,234
|
9,975 |
| Financial expenses |
1,781
|
1,765
|
1,465 |
| Earnings before taxes |
2,722
|
1,566
|
3,746 |
| EBITDA |
5,700
|
4,368
|
6,119 |
| Total assets |
73,757
|
75,968
|
83,166 |
| Current assets |
676
|
493
|
614 |
| Current liabilities |
21,456
|
41,288
|
40,063 |
| Equity capital |
11,889
|
10,723
|
7,642 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.1%
|
14.1%
|
9.2% |
| Turnover per employee |
503
|
725
|
554 |
| Profit as a percentage of turnover |
28.5%
|
10.3%
|
37.6% |
| Return on assets (ROA) |
6.1%
|
4.4%
|
6.3% |
| Current ratio |
3.2%
|
1.2%
|
1.5% |
| Return on equity (ROE) |
22.9%
|
14.6%
|
49.0% |
| Change turnover |
-5,151
|
5,231
|
494 |
| Change turnover % |
-35%
|
52%
|
5% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-10%
|
17%
|
0% |
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.