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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CalixKlippan AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,963,997 More Arrow 2,299,727 Less Arrow 1,840,741
Financial expenses 3,656 More Arrow 5,276 Less Arrow 4,836
Earnings before taxes 105,514 More Arrow 170,428 Less Arrow 107,010
EBITDA 157,529 More Arrow 218,841 Less Arrow 156,374
Total assets 1,140,083 More Arrow 1,172,800 Less Arrow 1,132,381
Current assets 663,786 More Arrow 719,469 More Arrow 731,218
Current liabilities 333,350 More Arrow 422,897 More Arrow 501,452
Equity capital 760,039 Less Arrow 705,819 Less Arrow 592,002
- share capital 162,304 Equal arrow 162,304 Equal arrow 162,304
Employees (average) 1,146 More Arrow 1,198 Less Arrow 1,164

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.7% Less Arrow 60.2% Less Arrow 52.3%
Turnover per employee 1,714 More Arrow 1,920 Less Arrow 1,581
Profit as a percentage of turnover 5.4% More Arrow 7.4% Less Arrow 5.8%
Return on assets (ROA) 9.6% More Arrow 15.0% Less Arrow 9.9%
Current ratio 199.1% Less Arrow 170.1% Less Arrow 145.8%
Return on equity (ROE) 13.9% More Arrow 24.1% Less Arrow 18.1%
Change turnover -335,730 More Arrow 458,986 Less Arrow 308,501
Change turnover % -15% More Arrow 25% Less Arrow 20%
Chg. No. of employees -52 More Arrow 34 Less Arrow 10
Chg. No. of employees % -4% More Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.