TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Calculate Group Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,916
|
17,459
|
12,887 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
1,693
|
1,877
|
1,607 |
| EBITDA |
1,666
|
1,888
|
1,625 |
| Total assets |
6,360
|
7,568
|
6,671 |
| Current assets |
6,188
|
7,372
|
6,578 |
| Current liabilities |
3,633
|
3,266
|
2,821 |
| Equity capital |
2,689
|
4,208
|
3,762 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,070
|
1,027
|
1,172 |
| Profit as a percentage of turnover |
12.2%
|
10.8%
|
12.5% |
| Return on assets (ROA) |
26.6%
|
24.8%
|
24.1% |
| Current ratio |
170.3%
|
225.7%
|
233.2% |
| Return on equity (ROE) |
63.0%
|
44.6%
|
42.7% |
| Change turnover |
-3,857
|
3,657
|
-708 |
| 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.