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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Castellum Lundbyvassen 3:1 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,565 Less Arrow 12,637 More Arrow 15,252
Financial expenses 3,830 Less Arrow 2,804 Less Arrow 2,481
Earnings before taxes 8,529 Less Arrow 7,018 More Arrow 10,389
EBITDA 10,765 Less Arrow 8,536 More Arrow 11,691
Total assets 169,605 Less Arrow 166,182 More Arrow 175,066
Current assets 584 More Arrow 669 Less Arrow 220
Current liabilities 5,768 More Arrow 50,504 Less Arrow 49,489
Equity capital 9,757 Less Arrow 5,959 More Arrow 6,184
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.8% Less Arrow 3.6% Less Arrow 3.5%
Turnover per employee
Profit as a percentage of turnover 58.6% Less Arrow 55.5% More Arrow 68.1%
Return on assets (ROA) 7.3% Less Arrow 5.9% More Arrow 7.4%
Current ratio 10.1% Less Arrow 1.3% Less Arrow 0.4%
Return on equity (ROE) 87.4% More Arrow 117.8% More Arrow 168.0%
Change turnover 1,863 Less Arrow -1,379 More Arrow 390
Change turnover % 15% Less Arrow -10% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.