Riskpilot← Back to searchSign inGet full accessCastella Byggentreprenad AB
ABActiveOrg 5561673038Molnbackavägen 1Construction of residential and non-residential buildings · NACE 4100Est. 197250-99 employees
Revenue 2024
SEK 46,3M
+1% vs 2023
EBITDA margin
26.6%
+447% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
SEK 1,4M
+138% vs 2023
| Revenue | SEK 46,3M | +1% |
| EBITDA | SEK 12,3M | +447% |
| Net profit | SEK 1,4M | +138% |
| Total assets | SEK 23,1M | +124% |
| Equity | SEK 2,1M | +177% |
| Employees | — | — |
Legal name
Castella Byggentreprenad AB
Org number
5561673038
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26 juli 1972
Share capital
SEK 100 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet skall vara byggentreprenad samt därmed förenlig verksamhet.
Address
Molnbackavägen 1
Phone
+4687558725
Email
marc@castella.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 23 262 | 45 763 | 46 278 |
| Staff expenses | — | — | — | — | −1 511 |
| EBITDA | −45 | −132 | 438 | −3 543 | 12 299 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −98 |
| EBIT | −45 | −132 | 438 | −3 543 | 12 201 |
| Net financials | — | −198 | — | −9 | −45 |
| Profit before tax | −45 | −329 | 142 | −3 551 | 1 355 |
| Tax | −0 | −3 | −0 | −0 | — |
| Net profit | −45 | −332 | 142 | −3 551 | 1 355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 551 | 933 | 23 100 | 10 334 | 23 134 |
| Equity | 109 | 677 | 818 | 767 | 2 122 |
| Long-term debt | 0 | 0 | 1 057 | 6 557 | 11 057 |
| Short-term debt | 32 442 | 256 | 21 224 | 3 010 | 9 954 |
| Total debt | 32 442 | 256 | 22 281 | 9 567 | 21 012 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20202024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
63.9%
This company
18.4%
Market median
+247% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
9.90×
This company
0.62×
Market median
-1497% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SK Auditor Substitute | Auditor Substitute | 2022 |
HG | Audit | 2025 |
MW Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Castella Byggentreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigvor Katarina Lindholm | Auditor Substitute | 0 companies |
| Hans Göran Sundstrand | Audit | 0 companies |
| Marc William Benjaro | Chief Executive Officer | 0 companies |
| Stefan Demirian | Board of Directors | 0 companies |
| Daniel Demirian | Board of Directors | 0 companies |