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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Castellum Lundbyvassen 3:1 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,684 Less Arrow 18,911 More Arrow 20,975
Financial expenses 5,702 Less Arrow 4,196 Less Arrow 3,412
Earnings before taxes 12,698 Less Arrow 10,503 More Arrow 14,287
EBITDA 16,027 Less Arrow 12,774 More Arrow 16,078
Total assets 252,511 Less Arrow 248,688 Less Arrow 240,763
Current assets 869 More Arrow 1,001 Less Arrow 302
Current liabilities 8,588 More Arrow 75,578 Less Arrow 68,060
Equity capital 14,527 Less Arrow 8,918 Less Arrow 8,504
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,773 Less Arrow -2,064 More Arrow 537
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.