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Castellum Citypassagen AB
AB
Active
Org 5568678378
Örebro
Rental and operating of own or leased real estate
· NACE 6820
Est. 2011
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Castellum Citypassagen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
41M
2020
39M
2021
41M
2022
43M
2023
46M
2024
EBITDA
SEK millions
0M
11M
22M
33M
44M
33M
2020
33M
2021
31M
2022
36M
2023
38M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 081
39 272
40 528
42 813
46 307
Staff expenses
—
—
—
—
—
EBITDA
33 244
32 770
31 409
35 636
38 414
Depreciation & amort.
−12 685
−9 287
−9 295
−9 903
−9 867
EBIT
20 559
23 483
22 114
25 733
28 547
Net financials
−6 988
−7 730
−8 696
−13 954
−11 991
Profit before tax
−4 485
12 677
11 100
15 597
17 411
Tax
151
−2 739
−2 654
−3 101
−3 473
Net profit
−4 334
9 938
8 446
12 496
13 938
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
421 599
415 026
425 650
467 749
477 213
Equity
4 575
10 828
18 078
30 574
44 511
Long-term debt
0
0
363 706
363 706
375 300
Short-term debt
398 110
380 784
15 754
36 892
20 833
Total debt
398 110
380 784
379 460
400 598
396 133
Financial ratios
5-year trend
EBITDA margin
83.0%
This company
15.8%
Market median
+425% vs market
2020
2024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
2020
2024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
9.72×
This company
0.62×
Market median
-1468% 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 Citypassagen 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
