TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Castellum Lundbyvassen 8:3 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,756
|
22,410
|
20,415 |
| Financial expenses |
6,561
|
5,803
|
3,464 |
| Earnings before taxes |
10,469
|
10,128
|
10,223 |
| EBITDA |
19,322
|
18,957
|
17,067 |
| Total assets |
216,147
|
206,773
|
206,709 |
| Current assets |
13,191
|
1,006
|
905 |
| Current liabilities |
6,707
|
18,516
|
15,320 |
| Equity capital |
21,492
|
13,125
|
16,227 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.9%
|
6.3%
|
7.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
44.1%
|
45.2%
|
50.1% |
| Return on assets (ROA) |
7.9%
|
7.7%
|
6.6% |
| Current ratio |
196.7%
|
5.4%
|
5.9% |
| Return on equity (ROE) |
48.7%
|
77.2%
|
63.0% |
| Change turnover |
1,346
|
1,995
|
594 |
| Change turnover % |
6%
|
10%
|
3% |
| 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.