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Castellum Fastigheten Visionen AB
AB
Active
Org 5567606693
Lasarettsgatan 3, 331 37
Värnamo
Rental and operating of own or leased real estate
· NACE 6820
Est. 2008
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 Fastigheten Visionen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
30M
2020
31M
2021
33M
2022
34M
2023
34M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
23M
2020
24M
2021
25M
2022
21M
2023
26M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 922
30 925
33 085
34 150
33 576
Staff expenses
—
—
—
—
—
EBITDA
22 958
24 175
25 162
21 184
25 537
Depreciation & amort.
−4 936
−3 335
−4 332
—
−4 165
EBIT
18 022
20 840
20 830
21 184
21 372
Net financials
−4 269
−3 550
−1 490
−2 637
−3 730
Profit before tax
17 084
76 733
20 094
1 758
8 225
Tax
−3 540
−19 389
−3 532
−240
−1 982
Net profit
13 544
57 344
16 562
1 518
6 243
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
209 491
208 862
204 651
201 269
188 343
Equity
6 492
76 718
79 267
13 785
36 302
Long-term debt
86 000
0
0
0
0
Short-term debt
23 331
86 618
80 719
143 536
122 551
Total debt
109 331
86 618
80 719
143 536
122 551
Financial ratios
5-year trend
EBITDA margin
76.1%
This company
15.8%
Market median
+382% vs market
2020
2024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
4.19×
This company
0.62×
Market median
-576% 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 Fastigheten Visionen 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
