Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Castellum Fastigheter Kopparlunden AB
AB
Active
Org 5568585953
Västerås
Rental and operating of own or leased real estate
· NACE 6820
Est. 2011
0 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Castellum Fastigheter Kopparlunden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
33M
2020
32M
2021
35M
2022
36M
2023
38M
2024
EBITDA
SEK millions
0M
8M
17M
25M
33M
23M
2020
21M
2021
23M
2022
24M
2023
29M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 446
32 371
35 179
36 079
38 037
Staff expenses
—
—
—
—
—
EBITDA
22 876
20 759
22 710
23 708
28 878
Depreciation & amort.
—
—
—
—
−4 408
EBIT
22 876
20 759
22 710
23 708
24 470
Net financials
−4 235
−7 992
−4 585
−6 153
−6 779
Profit before tax
17 285
15 923
18 458
−514
15 270
Tax
−3 672
−3 296
−4 326
−679
−3 028
Net profit
13 613
12 627
14 132
−1 193
12 242
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
349 847
370 608
264 702
279 841
282 814
Equity
27 005
34 677
35 603
34 411
46 652
Long-term debt
191 500
191 500
191 500
191 500
191 500
Short-term debt
105 294
116 228
8 830
25 163
12 382
Total debt
296 794
307 728
200 330
216 663
203 882
Financial ratios
5-year trend
EBITDA margin
75.9%
This company
15.8%
Market median
+380% vs market
2020
2024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
32.2%
This company
8.1%
Market median
+298% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
5.06×
This company
0.62×
Market median
-716% 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 Kopparlunden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
