TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Callerts Matt-Tvätt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,164
|
3,008
|
3,267 |
| Financial expenses |
329
|
234
|
329 |
| Earnings before taxes |
285
|
316
|
311 |
| EBITDA |
630
|
567
|
446 |
| Total assets |
5,305
|
5,322
|
5,213 |
| Current assets |
2,948
|
2,809
|
2,867 |
| Current liabilities |
622
|
587
|
702 |
| Equity capital |
1,789
|
1,789
|
1,667 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
33.6%
|
32.0% |
| Turnover per employee |
1,055
|
1,003
|
817 |
| Profit as a percentage of turnover |
9.0%
|
10.5%
|
9.5% |
| Return on assets (ROA) |
11.6%
|
10.3%
|
12.3% |
| Current ratio |
474.0%
|
478.5%
|
408.4% |
| Return on equity (ROE) |
15.9%
|
17.7%
|
18.7% |
| Change turnover |
256
|
-276
|
185 |
| Change turnover % |
9%
|
-8%
|
6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.