TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Castellum Fastigheter i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,487
|
12,959
|
13,115 |
| Financial expenses |
2,122
|
2,127
|
2,210 |
| Earnings before taxes |
7,761
|
-4,028
|
6,909 |
| EBITDA |
8,069
|
1,483
|
9,914 |
| Total assets |
144,455
|
149,065
|
171,765 |
| Current assets |
463
|
929
|
1,801 |
| Current liabilities |
16,497
|
24,092
|
14,384 |
| Equity capital |
62,917
|
58,247
|
89,965 |
| - share capital |
4,466
|
4,623
|
4,610 |
| Employees (average) |
0
|
0
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
39.1%
|
52.4% |
| Turnover per employee | 4,372 | ||
| Profit as a percentage of turnover |
67.6%
|
-31.1%
|
52.7% |
| Return on assets (ROA) |
6.8%
|
-1.3%
|
5.3% |
| Current ratio |
2.8%
|
3.9%
|
12.5% |
| Return on equity (ROE) |
12.3%
|
-6.9%
|
7.7% |
| Change turnover |
-1,031
|
-194
|
348 |
| Change turnover % |
-8%
|
-1%
|
3% |
| Chg. No. of employees |
0
|
-3
|
-3 |
| Chg. No. of employees % |
-100%
|
-50% |
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.