TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Callide AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,653
|
8,225
|
7,639 |
| Financial expenses |
10
|
4
|
0 |
| Earnings before taxes |
1,092
|
1,595
|
1,909 |
| EBITDA |
1,114
|
1,490
|
1,934 |
| Total assets |
4,108
|
4,496
|
4,628 |
| Current assets |
4,108
|
4,482
|
4,436 |
| Current liabilities |
1,506
|
1,441
|
1,597 |
| Equity capital |
2,494
|
2,838
|
2,757 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.7%
|
63.1%
|
59.6% |
| Turnover per employee |
1,082
|
914
|
955 |
| Profit as a percentage of turnover |
12.6%
|
19.4%
|
25.0% |
| Return on assets (ROA) |
26.8%
|
35.6%
|
41.2% |
| Current ratio |
272.8%
|
311.0%
|
277.8% |
| Return on equity (ROE) |
43.8%
|
56.2%
|
69.2% |
| Change turnover |
428
|
586
|
375 |
| Change turnover % |
5%
|
8%
|
5% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
13%
|
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.