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Castellum Katrinedal Fastighets AB
AB
Active
Org 5565949814
Göteborg
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 Katrinedal Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
50M
2020
51M
2021
52M
2022
52M
2023
51M
2024
EBITDA
SEK millions
0M
9M
19M
28M
38M
33M
2020
32M
2021
14M
2022
31M
2023
29M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 027
51 157
51 625
52 059
50 858
Staff expenses
—
—
—
—
—
EBITDA
33 082
32 301
13 801
31 422
29 389
Depreciation & amort.
−3 654
−3 879
−3 989
−4 156
−4 118
EBIT
29 428
28 422
9 812
27 266
25 271
Net financials
−5 792
−13 581
−5 674
−7 324
−9 051
Profit before tax
20 166
21 943
3 930
5 061
15 061
Tax
−4 235
−4 517
−911
−2 081
−3 828
Net profit
15 931
17 426
3 019
2 980
11 233
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
647 784
651 380
609 967
616 742
622 718
Equity
27 152
34 018
30 586
33 567
44 800
Long-term debt
327 500
327 500
306 500
306 500
256 500
Short-term debt
264 131
258 520
241 959
245 822
286 004
Total debt
591 631
586 020
548 459
552 322
542 504
Financial ratios
5-year trend
EBITDA margin
57.8%
This company
15.8%
Market median
+266% vs market
2020
2024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
12.90×
This company
0.62×
Market median
-1981% 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 Katrinedal Fastighets 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
