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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Castellum Fastigheter i Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 143,793 More Arrow 145,944 Less Arrow 142,066
Financial expenses 23,602 More Arrow 24,597 Less Arrow 21,343
Earnings before taxes -44,694 More Arrow 76,884 Less Arrow 33,430
EBITDA 16,459 More Arrow 110,328 Less Arrow 54,765
Total assets 1,654,022 More Arrow 1,911,455 More Arrow 1,970,597
Current assets 10,307 More Arrow 20,045 Less Arrow 19,861
Current liabilities 267,330 Less Arrow 160,069 More Arrow 487,034
Equity capital 646,311 More Arrow 1,001,156 Less Arrow 815,127
- share capital 51,300 Equal arrow 51,300 Equal arrow 51,300
Employees (average) 0 More Arrow 3 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% More Arrow 52.4% Less Arrow 41.4%
Turnover per employee 48,648 Less Arrow 23,678
Profit as a percentage of turnover -31.1% More Arrow 52.7% Less Arrow 23.5%
Return on assets (ROA) -1.3% More Arrow 5.3% Less Arrow 2.8%
Current ratio 3.9% More Arrow 12.5% Less Arrow 4.1%
Return on equity (ROE) -6.9% More Arrow 7.7% Less Arrow 4.1%
Change turnover -2,151 More Arrow 3,878 Less Arrow -4,241
Change turnover % -1% More Arrow 3% Less Arrow -3%
Chg. No. of employees -3 Equal arrow -3 More Arrow -2
Chg. No. of employees % -100% More Arrow -50% More Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.