TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Castellum Nordstaden 2:16 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,688
|
52,435
|
56,483 |
| Financial expenses |
23,351
|
20,769
|
16,144 |
| Earnings before taxes |
18,956
|
16,965
|
25,284 |
| EBITDA |
43,322
|
39,612
|
44,860 |
| Total assets |
1,195,958
|
1,194,336
|
1,202,794 |
| Current assets |
7,919
|
12,428
|
17,402 |
| Current liabilities |
388,240
|
379,049
|
389,989 |
| Equity capital |
115,427
|
122,840
|
121,868 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.7%
|
10.3%
|
10.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
34.0%
|
32.4%
|
44.8% |
| Return on assets (ROA) |
3.5%
|
3.2%
|
3.4% |
| Current ratio |
2.0%
|
3.3%
|
4.5% |
| Return on equity (ROE) |
16.4%
|
13.8%
|
20.7% |
| Change turnover |
3,253
|
-4,048
|
1,532 |
| Change turnover % |
6%
|
-7%
|
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.