TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CalixKlippan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,275,534
|
1,544,668
|
1,230,044 |
| Financial expenses |
2,374
|
3,544
|
3,232 |
| Earnings before taxes |
68,527
|
114,472
|
71,508 |
| EBITDA |
102,308
|
146,990
|
104,494 |
| Total assets |
740,436
|
787,740
|
756,695 |
| Current assets |
431,101
|
483,249
|
488,624 |
| Current liabilities |
216,497
|
284,049
|
335,087 |
| Equity capital |
493,613
|
474,081
|
395,595 |
| - share capital |
105,410
|
109,015
|
108,457 |
| 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 |
1,113
|
1,289
|
1,057 |
| 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 |
-218,043
|
308,289
|
206,151 |
| 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.