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Castellum Finland Holding AB
AB
Active
Org 5591189245
Göteborg
Business and other management consultancy activities
· NACE 7020
Est. 2017
0 employees
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Business and other management consultancy activities
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Castellum Finland Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
42M
2020
24M
2021
1M
2022
7M
2023
6M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
3M
2021
-1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 953
23 678
556
6 990
6 314
Staff expenses
—
—
—
—
—
EBITDA
6 593
3 383
−656
100
195
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
6 593
3 383
−656
100
195
Net financials
341
775 620
−169 251
−410 186
−122 703
Profit before tax
4 595
776 767
−85 137
−204 721
−56 069
Tax
−702
−92
−0
−22
−11
Net profit
3 893
776 675
−85 137
−204 743
−56 080
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
539 926
836 670
895 272
1 007 273
304 053
Equity
525 105
815 955
800 180
798 857
246 506
Long-term debt
0
0
0
205 276
57 513
Short-term debt
14 821
20 716
95 091
3 140
34
Total debt
14 821
20 716
95 091
208 416
57 547
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
2020
2024
Return on equity
-22.7%
This company
18.4%
Market median
-223% vs market
2020
2024
Net profit margin
-888.2%
This company
8.1%
Market median
-11065% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 Finland Holding AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network