Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Castellum Kristallen Uppsala AB
AB
Active
Org 5590348370
Torsgatan 11, 101 39
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2015
0 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Castellum Kristallen Uppsala AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
27M
2020
27M
2021
29M
2022
34M
2023
36M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
19M
2020
20M
2021
19M
2022
24M
2023
26M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 253
27 187
29 326
34 367
35 608
Staff expenses
—
—
—
—
—
EBITDA
18 530
19 949
18 804
24 309
26 034
Depreciation & amort.
−2 574
−5 368
−5 922
−6 465
−6 689
EBIT
15 956
14 581
12 882
17 844
19 345
Net financials
−4 001
−3 446
−4 120
−5 643
−4 887
Profit before tax
1 939
6 581
5 379
6 385
5 935
Tax
−1 015
−1 368
−1 108
−1 535
−905
Net profit
924
5 213
4 271
4 850
5 030
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
207 670
215 526
245 587
256 035
279 558
Equity
20 245
23 926
40 999
45 849
50 879
Long-term debt
0
0
167 120
167 120
179 800
Short-term debt
173 607
173 228
15 712
19 177
20 573
Total debt
173 607
173 228
182 832
186 297
200 373
Financial ratios
5-year trend
EBITDA margin
73.1%
This company
15.8%
Market median
+363% vs market
2020
2024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
4.49×
This company
0.62×
Market median
-624% 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 Kristallen Uppsala AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
