TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Castellum Fastigheter i Östergötland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,076
|
145,667
|
138,050 |
| Financial expenses |
25,140
|
23,910
|
23,267 |
| Earnings before taxes |
91,934
|
-45,276
|
72,726 |
| EBITDA |
95,587
|
16,673
|
104,361 |
| Total assets |
1,711,218
|
1,675,577
|
1,808,070 |
| Current assets |
5,485
|
10,441
|
18,961 |
| Current liabilities |
195,425
|
270,814
|
151,411 |
| Equity capital |
745,316
|
654,734
|
947,006 |
| - share capital |
52,906
|
51,969
|
48,525 |
| 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 | 46,017 | ||
| 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 |
-12,218
|
-2,179
|
3,668 |
| 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.