TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Calculate Group Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,459
|
12,887
|
14,017 |
Financial expenses |
3
|
2
|
1 |
Earnings before taxes |
1,877
|
1,607
|
2,089 |
EBITDA |
1,888
|
1,625
|
2,123 |
Total assets |
7,568
|
6,671
|
6,022 |
Current assets |
7,372
|
6,578
|
5,910 |
Current liabilities |
3,266
|
2,821
|
2,222 |
Equity capital |
4,208
|
3,762
|
3,710 |
- share capital |
51
|
47
|
49 |
Employees (average) |
17
|
11
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.6%
|
56.4%
|
61.6% |
Turnover per employee |
1,027
|
1,172
|
934 |
Profit as a percentage of turnover |
10.8%
|
12.5%
|
14.9% |
Return on assets (ROA) |
24.8%
|
24.1%
|
34.7% |
Current ratio |
225.7%
|
233.2%
|
266.0% |
Return on equity (ROE) |
44.6%
|
42.7%
|
56.3% |
Change turnover |
3,657
|
-708
|
3,842 |
Change turnover % |
26%
|
-5%
|
38% |
Chg. No. of employees |
6
|
-4
|
3 |
Chg. No. of employees % |
55%
|
-27%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.