TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CalixKlippan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
170,983
|
207,257
|
165,411 |
| Financial expenses |
318
|
475
|
435 |
| Earnings before taxes |
9,186
|
15,359
|
9,616 |
| EBITDA |
13,714
|
19,723
|
14,052 |
| Total assets |
99,254
|
105,696
|
101,757 |
| Current assets |
57,788
|
64,840
|
65,708 |
| Current liabilities |
29,021
|
38,113
|
45,061 |
| Equity capital |
66,168
|
63,610
|
53,198 |
| - share capital |
14,130
|
14,627
|
14,585 |
| Employees (average) |
1,146
|
1,198
|
1,164 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.7%
|
60.2%
|
52.3% |
| Turnover per employee |
149
|
173
|
142 |
| Profit as a percentage of turnover |
5.4%
|
7.4%
|
5.8% |
| Return on assets (ROA) |
9.6%
|
15.0%
|
9.9% |
| Current ratio |
199.1%
|
170.1%
|
145.8% |
| Return on equity (ROE) |
13.9%
|
24.1%
|
18.1% |
| Change turnover |
-29,228
|
41,365
|
27,722 |
| Change turnover % |
-15%
|
25%
|
20% |
| Chg. No. of employees |
-52
|
34
|
10 |
| Chg. No. of employees % |
-4%
|
3%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.