GRI and EPRA

Castellum reports our sustainability activities in accordance with the GRI Standard, level Core.

The report covers the Castellum Group sustainability efforts throughout 2020. The basis for the report is the stakeholder dialogue and a materiality analysis. The report covers the Castellum Group sustainability efforts throughout 2020. The table below indicates where you can find the reported information. Regarding specific indicators, the report focuses on what is essential to Castellum’s business operations. The report has been limited reviewed by Deloitte.

Castellum has reported on the company’s sustainability indicators, based on Sustainability Best Practice Recommendations (sBPR). Castellum’s Sustainability Report – in accordance with GRI Standards, Core option and key sustainability indicators according to the EPRA sBPR Performance Measures – is reviewed by Deloitte AB, in accordance with RevR 12. See assurance report on page 159 of the Annual Report 2020.

General standard disclosures

GRI-reference Page/reference
Organizational profile
102-1 Name of the organization 100  (PDF document, 44 kB)
102-2 Activities, brands, products and services 13-14  (PDF document, 85 kB)
102-3 Location of headquarters 134  (PDF document, 45 kB)
102-4 Location of operations

138  (PDF document, 51 kB)

102-5 Ownership and legal form 100, 134  (PDF document, 64 kB)
102-6 Markets served

22-23, 32-33  (PDF document, 1.4 MB)

102-7 Scale of the organization

2, 58, 123  (PDF document, 208 kB)

102-8 Information on employees and other workers 58, 170  (PDF document, 68 kB)
102-9 Supply chain

55-56  (PDF document, 283 kB)

102-10 Significant changes to the organization and its supply chain

55, 161  (PDF document, 80 kB)

102-11 Precautionary Principle of approach

162, 166  (PDF document, 64 kB)

102-12 External initiatives

161-162  (PDF document, 86 kB)

102-13 Membership of associations 61  (PDF document, 51 kB)
Strategy
102-14 Statement from the Senior decision-maker 4-5, 98-99  (PDF document, 227 kB)
Ethics and integrity
102-16 Values, principles, standards and norms of behavior 60  (PDF document, 40 kB)
Governance
102-18 Governance structure

100-112, 162  (PDF document, 215 kB)

102-22 Composition of the highest goverance body and its committees 103, 116-117  (PDF document, 240 kB)
102-24 Nominating and selecting the highest goverance body

102  (PDF document, 29 kB)

102-25 Conflicts of interest

102-103  (PDF document, 50 kB)

Stakeholder engagement
102-40 List of stakeholder groups

164  (PDF document, 42 kB)

102-41 Collective bargaining agreements 58  (PDF document, 56 kB)
102-42 Identifying and selecting stakeholder groups 164  (PDF document, 42 kB)
102-43 Approach to stakeholder engagement

164  (PDF document, 42 kB)

102-44 Key topics and concerns raised

164-165  (PDF document, 48 kB)

Reporting practice
102-45 Entities included in the consolidated financial statements

150, 161  (PDF document, 81 kB)

102-46 Defining report content and topic boundaries

164-165, 174  (PDF document, 61 kB)

102-47 List of material topics

164-165  (PDF document, 48 kB)

102-48 Restatements of information

161, 168  (PDF document, 86 kB)

102-49 Changes in reporting

161, 174  (PDF document, 71 kB)

102-50 Reporting period

161, 174  (PDF document, 71 kB)

102-51 Date of most recent report  161  (PDF document, 62 kB)
102-52 Reporting cycle 161  (PDF document, 62 kB)
102-53 Contact point for questions regarding the report Back cover (PDF document, 348 kB)
102-54 Claims of reporting in accordance with the GRI Standards 161  (PDF document, 62 kB)
102-55 GRI content index 180-181  (PDF document, 50 kB)
102-56 External assurance 159  (PDF document, 38 kB)

Topic-specific disclosures

GRI-reference Page/reference
GRI 201 Economic Performance
103-1, 103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

201-1 Direct economic value generated and distributed 173  (PDF document, 35 kB)
201-2

Financial implications and other risks and opportunities due to climate change

65, 71  (PDF document, 66 kB)

201-3 Defined-benefit plan obligations
and other retirement plans

135, 142  (PDF document, 72 kB)
 (PDF document, 72 kB)

GRI 205
Anti-corruption
103-1, 103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

205-3 Confirmed incidents of corruptions and actions taken* 60  (PDF document, 40 kB)
GRI 207 Tax
103-1, 103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

207-1 Approach to tax 92  (PDF document, 39 kB)
207-2 Tax governance, control and risk
management

92-94  (PDF document, 169 kB)

207-3 Stakeholder engagement and management
of concerns related to tax

92  (PDF document, 39 kB)

207-4 Country-by-country reporting

94–95, 173  (PDF document, 82 kB)

GRI 303 Energy
103-1, 103-2,
103-3
Sustainability governance 163  (PDF document, 44 kB)
302-1 Energy consumption within the organisation

52–54, 163, 175, 178  (PDF document, 355 kB)

302-3 Energy intensity 52, 175, 178  (PDF document, 113 kB)
GRI 303 Water
103-1, 103-2,
103-3
Sustainability governance 163  (PDF document, 44 kB)
 303-1 Interactions with water as a shared
resource

176 (PDF document, 54 kB)

GRI 305 Emissions
103-1, 103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

305-1 Direct (Scope 1) GHG emissions

52–54,167–169, 176, 178 (PDF document, 65 kB)

305-2 Energy indirect (Scope 2) GHG emissions

52–54,167–169, 176, 178 (PDF document, 65 kB)

305-3 Other indirect (Scope 3) GHG emissions

52–54, 167–169 (PDF document, 346 kB)

305-4 GHG emissions intensity

52, 168–169, 176, (PDF document, 111 kB)
178 (PDF document, 111 kB)

GRI 306 Effluents and Waste

103-1,
103-2,
103-3

Sustainability governance

163  (PDF document, 44 kB)

306-2 Waste by type and disposal method*

167, 177 (PDF document, 58 kB)

GRI 307 Environmental compliance
103-1,
103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

307-1 Non-compliance with environmental laws and regulations 38 (PDF document, 55 kB)
GRI 308 Supplier environmental assessment
103-1,
103-2,
103-3
Sustainability governance 163  (PDF document, 44 kB)
308-1 New suppliers that were screened using environmental criteria*

55, 173 (PDF document, 57 kB)

GRI 401
Employment
103-1,
103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

401-1 New employee hires and employee turnover

172 (PDF document, 48 kB)

GRI 403 Occupational health and safety
103-1,
103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

403-1 Occupational health and safety management system

170–171 (PDF document, 52 kB)

403-2 Hazard identification, risk assessment, and incident investigation

170–171 (PDF document, 52 kB)

403-3 Occupational health services

170–171 (PDF document, 52 kB)

403-4 Worker participation, consultation, and communication on occupational health and safety

170–171 (PDF document, 52 kB)

403-5 Worker training on occupational health and safety

170–171 (PDF document, 52 kB)

403-6 Promotion of worker health

170–171 (PDF document, 52 kB)

403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

171–172, 178 (PDF document, 79 kB)

403-9 Work-related injuries

171–172, 178 (PDF document, 79 kB)

403-10 Work-related ill health

171–172, 178 (PDF document, 79 kB)

GRI 404 Training and education
103-1,
103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

404-1 Average hours of training per year per employee*

59, 172 (PDF document, 122 kB)

404-3 Percentage of employees receiving regular performance and career development reviews*

59, 172 (PDF document, 122 kB)

GRI 405 Diversity and equal opportunity
103-1,
103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

405-1 Diversity of governance bodies and employees

57–59, 172 (PDF document, 164 kB)

405-2 Ratio of basic salary and remuneration to women to men 178 (PDF document, 41 kB)
GRI 413 Local communities
103-1,
103-2,
103-3
Sustainability governance 163  (PDF document, 44 kB)
413-1 Operations with local community engagement, impact, assessments and development programs

38, 60–61 (PDF document, 89 kB)

GRI 414 Supplier Social Assessment
103-1,
103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

404-2 Negative social impacts in the supply chain and actions taken*

55, 173 (PDF document, 57 kB)

GRI 416 Customer Health and Safety
103-1,
103-2,
103-3
Sustainability governance 163  (PDF document, 44 kB)
416-1 Assessment of the health and safety impacts of product and service categories 38–39, 55 (PDF document, 308 kB)
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services

60 (PDF document, 40 kB)

Company-specific disclosures

C1 Product responsibility
103-1, 103-2,
103-3
Sustainability governance

163  (PDF document, 44 kB)

C1 Type and number of sustainability certification, rating and labelling schemes for new construction, management, occupation and redevelopment

38-39, 177 (PDF document, 312 kB)

* Not reported in full in accordance with GRI standards