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Castellum Väst Kungsbacka AB
AB
Active
Org 5567138143
Theres Svenssons Gata 9, 417 55
Göteborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 2006
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Castellum Väst Kungsbacka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
26M
2020
27M
2021
27M
2022
29M
2023
31M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
18M
2020
17M
2021
20M
2022
24M
2023
19M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 493
26 506
27 368
29 106
30 693
Staff expenses
—
—
—
—
—
EBITDA
17 792
17 133
20 092
23 708
19 310
Depreciation & amort.
—
—
—
−4 590
—
EBIT
17 792
17 133
20 092
19 118
19 310
Net financials
−4 756
−4 620
−4 584
−6 209
−7 396
Profit before tax
13 288
12 167
16 108
4 762
10 514
Tax
−2 800
−2 283
−3 724
−1 457
−2 238
Net profit
10 488
9 884
12 384
3 305
8 276
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
482 219
480 492
481 079
477 655
476 790
Equity
20 027
29 514
33 292
36 597
44 874
Long-term debt
218 400
218 400
218 400
218 400
218 400
Short-term debt
217 176
204 142
200 287
192 630
181 062
Total debt
435 576
422 542
418 687
411 030
399 462
Financial ratios
5-year trend
EBITDA margin
62.9%
This company
15.8%
Market median
+298% vs market
2020
2024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2020
2024
Net profit margin
27.0%
This company
8.1%
Market median
+233% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
9.63×
This company
0.62×
Market median
-1453% 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 Väst Kungsbacka 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
