TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Caland Företagsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,460
|
16,086
|
16,277 |
| Financial expenses |
137
|
85
|
55 |
| Earnings before taxes |
483
|
479
|
631 |
| EBITDA |
1,643
|
1,351
|
1,437 |
| Total assets |
10,711
|
7,599
|
6,074 |
| Current assets |
5,757
|
4,403
|
3,537 |
| Current liabilities |
4,085
|
3,508
|
3,272 |
| Equity capital |
2,604
|
2,638
|
2,251 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
33
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
34.7%
|
37.1% |
| Turnover per employee |
515
|
487
|
678 |
| Profit as a percentage of turnover |
3.1%
|
3.0%
|
3.9% |
| Return on assets (ROA) |
5.8%
|
7.4%
|
11.3% |
| Current ratio |
140.9%
|
125.5%
|
108.1% |
| Return on equity (ROE) |
18.5%
|
18.2%
|
28.0% |
| Change turnover |
-94
|
-275
|
10,797 |
| Change turnover % |
-1%
|
-2%
|
197% |
| Chg. No. of employees |
-3
|
9
|
15 |
| Chg. No. of employees % |
-9%
|
38%
|
167% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.