Auditor

Hans Warén
Castellum’s auditor

The auditor is elected by the AGM, is an independent reviewer of Castellum’s accounting and corporate governance report, sustainability report and report on green MTNs, and also reviews the administration by the Board and the CEO. Castellum’s auditor, Deloitte, was elected by the AGM for a mandate period of one year, until the end of the 2021 AGM. The auditor in charge at Deloitte is authorised public accountant Hans Warén.

Audit fees

KSEK

 

2020

 

2019

 

2018

Audit assignment

 

4,260

 

3,252

 

3,419

Audit business in addition to the audit assignment

 

2,721

 

1,127

 

626

Other services

 

54

 

52

 

624

Total audit fees

 

7,035

 

4,431

 

4,669