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Castellum City Förvaltning AB
AB
Active
Org 5565733952
Nikolaigatan 1, 702 10
Örebro
Rental and operating of own or leased real estate
· NACE 6820
Est. 1999
13 employees
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Sweden
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Rental and operating of own or leased real estate
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Castellum City Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
134M
269M
403M
537M
410M
2020
398M
2021
421M
2022
454M
2023
467M
2024
EBITDA
SEK millions
0M
98M
195M
293M
391M
280M
2020
257M
2021
292M
2022
316M
2023
340M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
409 616
398 032
420 674
453 703
466 945
Staff expenses
—
—
—
—
—
EBITDA
279 502
257 004
291 786
316 468
340 318
Depreciation & amort.
—
—
−38 733
−40 213
−43 121
EBIT
279 502
257 004
253 053
276 255
297 197
Net financials
−64 968
−55 950
−71 232
−117 027
−141 074
Profit before tax
187 170
183 672
214 364
−17 360
54 845
Tax
−33 424
−37 915
−56 182
−13 361
−28 234
Net profit
153 746
145 757
158 182
−30 721
26 611
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 988 627
4 023 934
4 379 866
4 516 461
4 665 373
Equity
120 068
202 305
171 155
140 434
167 045
Long-term debt
3 028 045
3 024 676
2 506 838
3 594 288
3 591 023
Short-term debt
630 156
558 301
1 488 714
550 176
636 527
Total debt
3 658 201
3 582 977
3 995 552
4 144 464
4 227 550
Financial ratios
5-year trend
EBITDA margin
72.9%
This company
15.8%
Market median
+361% vs market
2020
2024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
26.93×
This company
0.62×
Market median
-4244% 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 City Förvaltning 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
