Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Castellum Solsten 1:172 AB
AB
Active
Org 5568403801
Theres Svenssons Gata 9, 417 55
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Castellum Solsten 1:172 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2020: 20M
20M
2020
2021: 20M (0% vs 2020)
20M
0%
2021
2022: 21M (+5% vs 2021)
21M
+5%
2022
2023: 23M (+10% vs 2022)
23M
+10%
2023
2024: 24M (+4% vs 2023)
24M
+4%
2024
EBITDA
SEK millions
22M
17M
11M
6M
0M
2020: 18M
18M
2020
2021: 18M (0% vs 2020)
18M
0%
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 16M (-11% vs 2022)
16M
-11%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 031
22 713
21 099
19 755
19 948
Staff expenses
—
—
—
—
—
EBITDA
16 259
16 030
18 450
18 063
18 327
Depreciation & amort.
—
—
−4 302
−4 849
−3 743
EBIT
16 259
16 030
14 148
13 214
14 584
Net financials
−3 966
−3 919
−3 191
−6 132
−3 335
Profit before tax
3 162
2 899
8 548
6 054
9 437
Tax
−664
−616
−1 764
−682
−2 605
Net profit
2 498
2 283
6 784
5 372
6 832
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
172 622
179 226
183 573
187 221
192 275
Equity
32 643
30 145
27 862
25 206
10 708
Long-term debt
0
0
0
0
0
Short-term debt
111 748
123 971
133 630
143 037
170 284
Total debt
111 748
123 971
133 630
143 037
170 284
Financial ratios
5-year trend
EBITDA margin
67,7 %
This company
15,8 %
Market median
This company
Market median
328% above market
2020
2024
Equity ratio
18,9 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
7,7 %
This company
18,4 %
Market median
This company
Market median
58% below market
2020
2024
Net profit margin
10,4 %
This company
8,1 %
Market median
This company
Market median
28% above market
2020
2024
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
4,29×
This company
0,62×
Market median
This company
Market median
592% above 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 Solsten 1:172 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
