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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Castellum Mitt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,936 Less Arrow 5,676 More Arrow 7,393
Financial expenses 11,508 More Arrow 17,144 Less Arrow 13,754
Earnings before taxes 38,282 Less Arrow -7,187 Less Arrow -20,582
EBITDA 2,120 Less Arrow -1,920 Less Arrow -14,662
Total assets 342,974 More Arrow 762,547 More Arrow 890,134
Current assets 107,192 More Arrow 517,054 More Arrow 646,951
Current liabilities 20,609 More Arrow 497,986 More Arrow 600,260
Equity capital 145,821 Less Arrow 119,000 More Arrow 119,874
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 51 Less Arrow 49 More Arrow 57

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.5% Less Arrow 15.6% Less Arrow 13.5%
Turnover per employee 116 Equal arrow 116 More Arrow 130
Profit as a percentage of turnover 644.9% Less Arrow -126.6% Less Arrow -278.4%
Return on assets (ROA) 14.5% Less Arrow 1.3% Less Arrow -0.8%
Current ratio 520.1% Less Arrow 103.8% More Arrow 107.8%
Return on equity (ROE) 26.3% Less Arrow -6.0% Less Arrow -17.2%
Change turnover 453 Less Arrow -1,739 Less Arrow -1,907
Change turnover % 8% Less Arrow -23% More Arrow -21%
Chg. No. of employees 2 Less Arrow -8 More Arrow -1
Chg. No. of employees % 4% Less Arrow -14% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.