Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Castella Entreprenad AB
AB
Dissolved
Advertising protection
Org 5566144043
Construction of residential and non-residential buildings
·
NACE 4120
Est. 2001 · 24 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Castella Entreprenad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
182M
136M
91M
45M
0M
2019: 103M
103M
2019
2020: 146M (+42% vs 2019)
146M
+42%
2020
2021: 139M (-5% vs 2020)
139M
-5%
2021
2022: 90M (-35% vs 2021)
90M
-35%
2022
2023: 84M (-7% vs 2022)
84M
-7%
2023
EBITDA
SEK millions
28M
17M
5M
-6M
-17M
2019: 5M
5M
2019
2020: 19M (+280% vs 2019)
19M
+280%
2020
2021: 5M (-74% vs 2020)
5M
-74%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -8M
-8M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
83 814
90 341
139 006
146 020
102 718
Staff expenses
—
—
—
—
—
EBITDA
−8 446
285
5 287
18 505
4 687
Depreciation & amort.
−254
−251
−247
−327
−194
EBIT
−8 700
34
5 040
18 178
4 493
Net financials
301
63
598
278
38
Profit before tax
−8 399
96
5 637
14 957
4 530
Tax
−0
−32
−1 280
−3 307
−996
Net profit
−8 399
64
4 357
11 650
3 534
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
59 366
54 967
60 197
39 460
70 475
Equity
384
7 783
7 841
15 413
58 763
Long-term debt
27 000
0
0
0
0
Short-term debt
31 982
47 185
52 357
24 047
11 712
Total debt
58 982
47 185
52 357
24 047
11 712
Financial ratios
5-year trend
EBITDA margin
−10,1 %
This company
15,8 %
Market median
This company
Market median
164% below market
2019
2023
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2019
2023
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−10,0 %
This company
8,1 %
Market median
This company
Market median
223% below market
2019
2023
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2019
2023
Debt / equity
153,60×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Castella Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
