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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Calceos AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,212 Less Arrow 55,593 More Arrow 79,055
Financial expenses 777 More Arrow 987 Less Arrow 440
Earnings before taxes -4,701 Less Arrow -10,044 More Arrow 9,626
EBITDA -2,096 Less Arrow -6,656 More Arrow 13,307
Total assets 27,658 More Arrow 30,920 Less Arrow 27,552
Current assets 24,614 More Arrow 28,527 Less Arrow 23,869
Current liabilities 13,131 More Arrow 15,936 More Arrow 18,396
Equity capital 13,049 Less Arrow 6,067 More Arrow 7,636
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 27 Equal arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.2% Less Arrow 19.6% More Arrow 27.7%
Turnover per employee 2,193 Less Arrow 2,059 More Arrow 2,928
Profit as a percentage of turnover -7.9% Less Arrow -18.1% More Arrow 12.2%
Return on assets (ROA) -14.2% Less Arrow -29.3% More Arrow 36.5%
Current ratio 187.4% Less Arrow 179.0% Less Arrow 129.8%
Return on equity (ROE) -36.0% Less Arrow -165.6% More Arrow 126.1%
Change turnover 5,457 Less Arrow -23,869 More Arrow 14,313
Change turnover % 10% Less Arrow -30% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.