TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Caland Företagsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,805
|
23,949
|
24,359 |
| Financial expenses |
211
|
127
|
82 |
| Earnings before taxes |
744
|
713
|
944 |
| EBITDA |
2,530
|
2,011
|
2,151 |
| Total assets |
16,492
|
11,313
|
9,090 |
| Current assets |
8,865
|
6,556
|
5,293 |
| Current liabilities |
6,290
|
5,223
|
4,897 |
| Equity capital |
4,010
|
3,927
|
3,369 |
| - share capital |
100
|
100
|
100 |
| 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 |
794
|
726
|
1,015 |
| 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) |
18.6%
|
18.2%
|
28.0% |
| Change turnover |
-144
|
-410
|
16,157 |
| 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.