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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Calceos AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 91,171 Less Arrow 82,768 More Arrow 118,304
Financial expenses 1,197 More Arrow 1,469 Less Arrow 659
Earnings before taxes -7,238 Less Arrow -14,953 More Arrow 14,405
EBITDA -3,227 Less Arrow -9,909 More Arrow 19,914
Total assets 42,586 More Arrow 46,034 Less Arrow 41,231
Current assets 37,899 More Arrow 42,472 Less Arrow 35,719
Current liabilities 20,219 More Arrow 23,726 More Arrow 27,529
Equity capital 20,092 Less Arrow 9,033 More Arrow 11,427
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,377 Less Arrow 3,065 More Arrow 4,382
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 8,403 Less Arrow -35,536 More Arrow 21,419
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.