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Castellum Fastigheter Brunnen AB
AB
Active
Org 5566346770
Västerås
Rental and operating of own or leased real estate
· NACE 6820
Est. 2002
0 employees
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Rental and operating of own or leased real estate
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Castellum Fastigheter Brunnen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
41M
55M
40M
2020
45M
2021
43M
2022
46M
2023
48M
2024
EBITDA
SEK millions
0M
10M
20M
29M
39M
28M
2020
34M
2021
33M
2022
33M
2023
25M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 514
45 165
43 185
45 927
48 257
Staff expenses
—
—
—
—
—
EBITDA
28 491
33 763
32 551
33 417
24 876
Depreciation & amort.
−7 689
−7 930
−8 522
−8 469
—
EBIT
20 802
25 833
24 029
24 948
24 876
Net financials
−7 580
−7 186
−7 831
−9 981
−11 125
Profit before tax
12 650
18 638
18 361
−3 258
12 310
Tax
−2 809
−3 831
−4 350
−741
−2 857
Net profit
9 841
14 807
14 011
−3 999
9 453
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
601 297
463 180
411 932
409 234
406 618
Equity
22 384
37 190
37 769
33 770
43 222
Long-term debt
165 000
0
0
0
0
Short-term debt
361 208
370 775
320 245
322 890
309 121
Total debt
526 208
370 775
320 245
322 890
309 121
Financial ratios
5-year trend
EBITDA margin
51.5%
This company
15.8%
Market median
+226% vs market
2020
2024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
8.41×
This company
0.62×
Market median
-1256% 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 Brunnen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network