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Castellum Fastigheter Tunbytorp AB
AB
Active
Org 5565903340
Västerås
Rental and operating of own or leased real estate
· NACE 6820
Est. 2000
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Castellum Fastigheter Tunbytorp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
32M
2020
36M
2021
36M
2022
41M
2023
43M
2024
EBITDA
SEK millions
0M
9M
19M
28M
38M
24M
2020
24M
2021
26M
2022
33M
2023
28M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 988
36 478
35 787
40 869
42 522
Staff expenses
—
—
—
—
—
EBITDA
23 726
23 940
25 673
32 664
27 899
Depreciation & amort.
−2 159
—
−3 251
−3 550
—
EBIT
21 567
23 940
22 422
29 114
27 899
Net financials
−6 714
−3 231
−8 686
−5 445
−6 518
Profit before tax
17 484
20 898
18 409
3 885
5 584
Tax
−3 628
−4 278
−4 338
−1 091
−1 626
Net profit
13 856
16 620
14 071
2 794
3 958
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
312 784
320 949
351 683
347 261
357 291
Equity
20 959
25 455
30 391
33 185
37 144
Long-term debt
114 500
114 500
133 350
133 350
134 049
Short-term debt
154 378
157 364
162 666
154 810
157 446
Total debt
268 878
271 864
296 016
288 160
291 495
Financial ratios
5-year trend
EBITDA margin
65.6%
This company
15.8%
Market median
+315% vs market
2020
2024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
8.62×
This company
0.62×
Market median
-1290% 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 Tunbytorp 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
