Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Castellum Fastigheter i Östergötland AB
AB
Active
Org 5560500380
Vikboplan 11, 602 29
Norrköping
Rental and operating of own or leased real estate
· NACE 6820
Est. 1947
0 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Castellum Fastigheter i Östergötland AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
42M
84M
126M
168M
146M
2020
142M
2021
146M
2022
144M
2023
132M
2024
EBITDA
SEK millions
0M
26M
53M
79M
106M
71M
2020
19M
2021
82M
2022
16M
2023
92M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
146 307
142 066
145 944
143 793
131 946
Staff expenses
—
—
—
—
—
EBITDA
71 192
19 155
81 917
16 459
92 293
Depreciation & amort.
—
—
—
−30 854
−23 065
EBIT
71 192
19 155
81 917
−14 395
69 228
Net financials
6 248
−7 068
−5 032
−30 299
19 917
Profit before tax
88 193
41 163
76 959
−41 516
83 676
Tax
−21 374
−10 499
−16 196
−10 849
−11 554
Net profit
66 819
30 664
60 763
−52 365
72 122
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 977 640
1 970 597
1 911 455
1 654 022
1 659 286
Equity
749 551
780 215
966 300
613 935
686 056
Long-term debt
593 310
593 310
626 410
606 410
606 410
Short-term debt
527 507
487 034
160 069
267 330
189 494
Total debt
1 120 817
1 080 344
786 479
873 740
795 904
Financial ratios
5-year trend
EBITDA margin
69.9%
This company
15.8%
Market median
+342% vs market
2020
2024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
54.7%
This company
8.1%
Market median
+575% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 Castellum Fastigheter i Östergötland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
