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Kastelo AB
AB
Active
Org 5590712146
Prästkragevägen 23, 236 35
Höllviken
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2016
0 employees
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Sweden
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Computer consultancy and computer facilities management activities
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Kastelo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
0M
2023
0M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 871
3 786
2 576
2 952
4 322
Staff expenses
—
−1 411
−1 715
−2 263
−2 034
EBITDA
703
1 489
247
181
1 785
Depreciation & amort.
−12
−22
−22
−38
−45
EBIT
691
1 467
225
143
1 740
Net financials
82
−3
0
37
−69
Profit before tax
980
1 217
81
180
1 380
Tax
−203
−251
−17
−45
−289
Net profit
777
966
64
135
1 091
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 715
1 485
594
1 650
2 806
Equity
905
1 071
235
370
1 461
Long-term debt
0
—
—
—
—
Short-term debt
810
414
359
1 280
1 345
Total debt
810
414
359
1 280
1 345
Financial ratios
5-year trend
EBITDA-margin
41.3%
This company
15.8%
Market median
+161% vs market
2021
2025
Soliditetsgrad
52.1%
This company
38.2%
Market median
+36% vs market
2021
2025
Egenkapitalforrentning
74.7%
This company
18.4%
Market median
+306% vs market
2021
2025
Nettoresultatgrad
25.2%
This company
8.1%
Market median
+211% vs market
2021
2025
Aktivomsætning
1.54×
This company
1.12×
Market median
+37% vs market
2021
2025
Gæld/egenkapital
0.92×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kastelo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
