TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Calculate Group Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,764
|
11,576
|
9,104 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
1,066
|
1,245
|
1,135 |
| EBITDA |
1,049
|
1,252
|
1,148 |
| Total assets |
4,005
|
5,018
|
4,712 |
| Current assets |
3,897
|
4,888
|
4,647 |
| Current liabilities |
2,288
|
2,165
|
1,993 |
| Equity capital |
1,693
|
2,790
|
2,658 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
17
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
55.6%
|
56.4% |
| Turnover per employee |
674
|
681
|
828 |
| Profit as a percentage of turnover |
12.2%
|
10.8%
|
12.5% |
| Return on assets (ROA) |
26.6%
|
24.9%
|
24.1% |
| Current ratio |
170.3%
|
225.8%
|
233.2% |
| Return on equity (ROE) |
63.0%
|
44.6%
|
42.7% |
| Change turnover |
-2,429
|
2,425
|
-501 |
| Change turnover % |
-22%
|
26%
|
-5% |
| Chg. No. of employees |
-4
|
6
|
-4 |
| Chg. No. of employees % |
-24%
|
55%
|
-27% |
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.