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Förvaltningsaktiebolaget Castor
AB
Active
Org 5560442013
Esplanaden 16, 852 32
Sundsvall
Combined facilities support activities
· NACE 8110
Est. 1944
35 employees
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Combined facilities support activities
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Förvaltningsaktiebolaget Castor
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
35M
2020
38M
2021
39M
2022
37M
2023
33M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
1M
2022
2M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 822
37 976
38 627
36 737
33 057
Staff expenses
—
—
—
—
—
EBITDA
3 376
2 806
785
1 558
−547
Depreciation & amort.
−455
−488
−603
−511
−392
EBIT
2 921
2 318
182
1 047
−939
Net financials
−24
−16
489
947
541
Profit before tax
2 720
1 769
466
1 486
1 202
Tax
−619
−416
−139
−249
−297
Net profit
2 101
1 353
327
1 237
905
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 153
28 881
25 231
24 623
23 002
Equity
7 200
8 553
5 880
7 117
8 022
Long-term debt
0
0
0
0
0
Short-term debt
13 658
15 539
14 367
13 997
11 290
Total debt
13 658
15 539
14 367
13 997
11 290
Financial ratios
5-year trend
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Förvaltningsaktiebolaget Castor
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network