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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Castellum Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,476 More Arrow 20,332 Less Arrow 19,400
Financial expenses 15,057 More Arrow 21,243 Less Arrow 20,720
Earnings before taxes 31,570 Less Arrow -2,220 More Arrow 539,395
EBITDA 423 More Arrow 4,927 More Arrow 9,166
Total assets 704,921 More Arrow 964,323 Less Arrow 704,662
Current assets 418,707 More Arrow 647,268 Less Arrow 387,924
Current liabilities 404,314 More Arrow 645,608 Less Arrow 5,728
Equity capital 182,738 Less Arrow 179,567 More Arrow 541,377
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 84 More Arrow 90 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.9% Less Arrow 18.6% More Arrow 76.8%
Turnover per employee 220 More Arrow 226 More Arrow 313
Profit as a percentage of turnover 170.9% Less Arrow -10.9% More Arrow 2780.4%
Return on assets (ROA) 6.6% Less Arrow 2.0% More Arrow 79.5%
Current ratio 103.6% Less Arrow 100.3% More Arrow 6772.4%
Return on equity (ROE) 17.3% Less Arrow -1.2% More Arrow 99.6%
Change turnover -1,165 More Arrow 876 Less Arrow -20,551
Change turnover % -6% More Arrow 5% Less Arrow -51%
Chg. No. of employees -6 More Arrow 28 Less Arrow 13
Chg. No. of employees % -7% More Arrow 45% Less Arrow 27%

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.