TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Calectro Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
160,503
|
151,573
|
116,684 |
| Financial expenses |
1,112
|
142
|
205 |
| Earnings before taxes |
27,327
|
27,111
|
17,495 |
| EBITDA |
31,751
|
30,060
|
16,551 |
| Total assets |
167,563
|
162,266
|
153,805 |
| Current assets |
86,016
|
72,284
|
55,028 |
| Current liabilities |
22,364
|
17,859
|
16,893 |
| Equity capital |
134,890
|
135,376
|
128,940 |
| - share capital |
63
|
70
|
73 |
| 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 |
4,864
|
6,063
|
4,862 |
| 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 |
23,080
|
40,906
|
7,166 |
| 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.