Financial sustainability data

Economic performance (GRI 201-1)

 

 

2020

 

2019

 

2018

 

 

MSEK

 

MSEK

 

MSEK

Directly created economic value

 

6,004

 

5,821

 

5,577

Income

 

6,004

 

5,821

 

5,577

Economic value distributed

 

4,955

 

4,512

 

4,147

Operating costs

 

1,669

 

1,466

 

1,400

Dividend to shareholders

 

1,776

 

1,667

 

1,448

Salary and remuneration to employees

 

470

 

427

 

382

Interest to financiers

 

786

 

782

 

835

Tax to the Swedish state

 

247

 

165

 

74

Contributions to communities

 

7

 

5

 

8

Economic value retained

 

1,049

 

1,309

 

1,430

Tax – report by country, GRI 207-4-a

 

 

Sweden

 

Finland

 

Denmark

Number of employees1)

 

400

 

1

 

12

Assets excl. cash and cash equivalents

 

100,645

 

2,751

 

6,359

Income

 

5,528

 

57

 

419

Of which income from sales to third parties

 

5,528

 

57

 

419

Of which income from intra-Group transactions with other tax jurisdictions

 

0

 

0

 

0

Income before tax

 

6,380

 

241

 

407

Tax paid

 

203

 

6

 

38

Deferred tax

 

1,060

 

59

 

47

Net income for the year

 

5,117

 

176

 

322

1.

Number of employees pertains to FTEs at the end of 2020

The objective of the company’s operations is to acquire, administer, develop and sell properties and securities, directly or indirectly through wholly or partially owned companies, and to conduct other operations compatible with these.

Castellum pays taxes in three tax jurisdictions: Sweden, Denmark and Finland.