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Castillo Creative AB
AB
Active
Org 5592021132
Tulegatan 35, 113 53
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2019 · 7 years old
0 employees
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Sweden
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Companies
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Activities of advertising agencies
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Castillo Creative AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 822
1 915
2 018
1 685
1 338
Staff expenses
—
—
—
—
—
EBITDA
583
431
492
604
520
Depreciation & amort.
−4
−6
−6
−6
−6
EBIT
579
425
486
598
514
Net financials
−1 621
−1
—
−1
—
Profit before tax
228
423
486
438
378
Tax
−219
−96
−114
−99
−87
Net profit
9
327
372
339
291
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 198
1 789
2 098
1 555
1 081
Equity
828
1 019
891
719
561
Long-term debt
0
0
0
0
0
Short-term debt
370
310
746
376
221
Total debt
370
310
746
376
221
Financial ratios
5-year trend
EBITDA margin
32,0 %
This company
15,8 %
Market median
This company
Market median
103% above market
2020
2024
Equity ratio
69,1 %
This company
38,2 %
Market median
This company
Market median
81% above market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
1,52×
This company
1,12×
Market median
This company
Market median
36% above market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below 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 Castillo Creative 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
