Below are the financial statements of Castellum, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of SEK | 2024 | 2023 |
|---|---|---|
| Rental and service income | 9,784a | 9,806a |
| Other income | 65a | 0a |
| Income | 9,849a | 9,806a |
| Operating costs | -1,426a | -1,517a |
| Maintenance costs | -318a | -349a |
| Property tax | -578a | -590a |
| Lease and property administration costs | -741a | -784a |
| Net operating income | 6,786a | 6,566a |
| Central administrative costs | -241a | -403a |
| Income from participations in associated companies and joint ventures | -260a | -2,284a |
| Net financial items | — | — |
| Interest income | 50a | 39a |
| Interest costs | -2,133a | -2,201a |
| Leasing cost/site leasehold fee | -72a | -73a |
| Income including associated companies and joint ventures | 4,130a | 1,644a |
| Of which income from property management | 4,819a | 4,373a |
| Changes in value | — | — |
| Properties | -1,627a | -14,534a |
| Financial holdings | -5a | -9a |
| Goodwill | -188a | -474a |
| Derivatives | 451a | -1,235a |
| Income before tax | 2,761a | -14,608a |
| Current tax | -172a | -12a |
| Deferred tax | -232a | -3,028a |
| Net income for the year | 2,357a | -11,592a |
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