TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Callerts Matt-Tvätt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,024
|
4,536
|
4,625 |
| Financial expenses |
523
|
354
|
465 |
| Earnings before taxes |
453
|
477
|
441 |
| EBITDA |
1,000
|
855
|
632 |
| Total assets |
8,425
|
8,026
|
7,379 |
| Current assets |
4,681
|
4,236
|
4,058 |
| Current liabilities |
987
|
885
|
994 |
| Equity capital |
2,840
|
2,699
|
2,360 |
| - share capital |
413
|
405
|
378 |
| 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 |
1,675
|
1,512
|
1,156 |
| Profit as a percentage of turnover |
9.0%
|
10.5%
|
9.5% |
| Return on assets (ROA) |
11.6%
|
10.4%
|
12.3% |
| Current ratio |
474.3%
|
478.6%
|
408.2% |
| Return on equity (ROE) |
16.0%
|
17.7%
|
18.7% |
| Change turnover |
406
|
-416
|
262 |
| 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.