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Castellum Trucken 5 AB
AB
Active
Org 5568134729
Theres Svenssons Gata 9, 417 55
Göteborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 2010
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 Trucken 5 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
7M
2023
8M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
5M
2022
6M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 286
6 505
6 697
7 274
8 216
Staff expenses
—
—
—
—
—
EBITDA
5 086
5 274
5 474
6 073
6 660
Depreciation & amort.
−1 222
−1 227
−1 203
−926
−952
EBIT
3 864
4 047
4 271
5 147
5 708
Net financials
−883
−605
−999
−1 080
−906
Profit before tax
3 066
3 789
3 673
1 887
2 415
Tax
−640
−781
−758
−389
−500
Net profit
2 426
3 008
2 915
1 498
1 915
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
146 833
144 598
145 358
147 191
149 234
Equity
31 615
34 035
35 639
37 137
39 052
Long-term debt
71 000
71 000
71 000
101 300
101 300
Short-term debt
39 117
34 250
33 388
2 996
2 643
Total debt
110 117
105 250
104 388
104 296
103 943
Financial ratios
5-year trend
EBITDA margin
81.1%
This company
15.8%
Market median
+413% vs market
2020
2024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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 Trucken 5 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
