TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Calectro Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
21,553
|
20,374
|
15,692 |
| Financial expenses |
149
|
19
|
28 |
| Earnings before taxes |
3,670
|
3,644
|
2,353 |
| EBITDA |
4,264
|
4,041
|
2,226 |
| Total assets |
22,501
|
21,812
|
20,684 |
| Current assets |
11,551
|
9,716
|
7,400 |
| Current liabilities |
3,003
|
2,401
|
2,272 |
| Equity capital |
18,114
|
18,197
|
17,340 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
33
|
25
|
24 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
80.5%
|
83.4%
|
83.8% |
| Turnover per employee |
653
|
815
|
654 |
| Profit as a percentage of turnover |
17.0%
|
17.9%
|
15.0% |
| Return on assets (ROA) |
17.0%
|
16.8%
|
11.5% |
| Current ratio |
384.6%
|
404.7%
|
325.7% |
| Return on equity (ROE) |
20.3%
|
20.0%
|
13.6% |
| Change turnover |
3,099
|
5,499
|
964 |
| Change turnover % |
17%
|
37%
|
7% |
| Chg. No. of employees |
8
|
1
|
-1 |
| Chg. No. of employees % |
32%
|
4%
|
-4% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.