TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Castellum Lundbyvassen 3:1 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,507
|
21,967
|
17,888 |
| Financial expenses |
8,717
|
5,776
|
3,969 |
| Earnings before taxes |
12,976
|
12,863
|
9,935 |
| EBITDA |
16,778
|
16,236
|
12,083 |
| Total assets |
269,939
|
255,802
|
235,237 |
| Current assets |
7,474
|
880
|
947 |
| Current liabilities |
7,327
|
8,700
|
71,490 |
| Equity capital |
25,598
|
14,716
|
8,436 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.5%
|
5.8%
|
3.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
55.2%
|
58.6%
|
55.5% |
| Return on assets (ROA) |
8.0%
|
7.3%
|
5.9% |
| Current ratio |
102.0%
|
10.1%
|
1.3% |
| Return on equity (ROE) |
50.7%
|
87.4%
|
117.8% |
| Change turnover |
1,145
|
2,809
|
-1,952 |
| Change turnover % |
5%
|
15%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.