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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Calceos AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 94,024 Less Arrow 83,847 More Arrow 111,905
Financial expenses 1,234 More Arrow 1,488 Less Arrow 623
Earnings before taxes -7,465 Less Arrow -15,148 More Arrow 13,626
EBITDA -3,328 Less Arrow -10,038 More Arrow 18,837
Total assets 43,919 More Arrow 46,634 Less Arrow 39,001
Current assets 39,085 More Arrow 43,025 Less Arrow 33,787
Current liabilities 20,852 More Arrow 24,035 More Arrow 26,040
Equity capital 20,721 Less Arrow 9,151 More Arrow 10,809
- share capital 206 Less Arrow 203 Less Arrow 189
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 3,482 Less Arrow 3,105 More Arrow 4,145
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 -165.5% More Arrow 126.1%
Change turnover 8,666 Less Arrow -35,999 More Arrow 20,261
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.