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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Calectro Holding AB

Closing information (x1000 NOK)

Closing information 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Turnover 251,717 Less Arrow 210,970 Less Arrow 159,802
Financial expenses 1,744 Less Arrow 198 More Arrow 281
Earnings before taxes 42,857 Less Arrow 37,735 Less Arrow 23,960
EBITDA 49,794 Less Arrow 41,839 Less Arrow 22,667
Total assets 262,790 Less Arrow 225,853 Less Arrow 210,641
Current assets 134,899 Less Arrow 100,610 Less Arrow 75,363
Current liabilities 35,074 Less Arrow 24,857 Less Arrow 23,135
Equity capital 211,549 Less Arrow 188,427 Less Arrow 176,588
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 33 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Solvency 80.5% More Arrow 83.4% More Arrow 83.8%
Turnover per employee 7,628 More Arrow 8,439 Less Arrow 6,658
Profit as a percentage of turnover 17.0% More Arrow 17.9% Less Arrow 15.0%
Return on assets (ROA) 17.0% Less Arrow 16.8% Less Arrow 11.5%
Current ratio 384.6% More Arrow 404.8% Less Arrow 325.8%
Return on equity (ROE) 20.3% Less Arrow 20.0% Less Arrow 13.6%
Change turnover 36,197 More Arrow 56,936 Less Arrow 9,814
Change turnover % 17% More Arrow 37% Less Arrow 7%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 32% Less Arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.