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Castellum Mitt AB
AB
Active
Org 5561219089
Nikolaigatan 1, 702 10
Örebro
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1968 · 57 years old
51 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Castellum Mitt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
133M
100M
67M
33M
0M
2020: 107M
107M
2020
2021: 104M (-3% vs 2020)
104M
-3%
2021
2022: 82M (-21% vs 2021)
82M
-21%
2022
2023: 63M (-23% vs 2022)
63M
-23%
2023
2024: 68M (+8% vs 2023)
68M
+8%
2024
EBITDA
SEK millions
99M
15M
-69M
-153M
-237M
2020: 33M
33M
2020
2021: -59M (-279% vs 2020)
-59M
-279%
2021
2022: -171M (-190% vs 2021)
-171M
-190%
2022
2023: -27M (+84% vs 2022)
-27M
+84%
2023
2024: 17M (+163% vs 2023)
17M
+163%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
68 184
62 983
82 275
104 044
106 667
Staff expenses
—
—
—
—
—
EBITDA
17 459
−27 445
−171 064
−59 436
33 472
Depreciation & amort.
—
—
—
—
—
EBIT
17 459
−27 445
−171 064
−59 436
33 472
Net financials
422 265
−52 407
−58 083
−48 835
80 646
Profit before tax
430 577
−12 360
−217 966
−22 483
112 228
Tax
−3 540
−3 229
34 224
3 877
−24 252
Net profit
427 037
−15 589
−183 742
−18 606
87 976
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 939 576
8 461 217
9 905 675
8 656 142
7 399 004
Equity
1 668 293
1 314 650
1 330 239
2 290 175
2 791 365
Long-term debt
1 982 061
1 571 706
1 851 841
2 031 325
2 066 325
Short-term debt
236 727
5 525 649
6 679 872
4 251 019
2 443 992
Total debt
2 218 788
7 097 355
8 531 713
6 282 344
4 510 317
Financial ratios
5-year trend
EBITDA margin
25,6 %
This company
15,8 %
Market median
This company
Market median
62% above market
2020
2024
Equity ratio
42,3 %
This company
38,2 %
Market median
This company
Market median
11% above market
2020
2024
Return on equity
25,6 %
This company
18,4 %
Market median
This company
Market median
39% above market
2020
2024
Net profit margin
626,3 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% above 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 Mitt AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
