TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Calmarsunds Vvs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,064
|
54,677
|
51,684 |
| Financial expenses |
7
|
1
|
27 |
| Earnings before taxes |
1,103
|
4,377
|
5,860 |
| EBITDA |
1,131
|
4,474
|
6,004 |
| Total assets |
22,862
|
20,252
|
28,969 |
| Current assets |
22,619
|
20,003
|
28,776 |
| Current liabilities |
11,023
|
8,515
|
7,793 |
| Equity capital |
10,278
|
10,069
|
19,661 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
32
|
29
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
49.7%
|
67.9% |
| Turnover per employee |
1,596
|
1,885
|
2,067 |
| Profit as a percentage of turnover |
2.2%
|
8.0%
|
11.3% |
| Return on assets (ROA) |
4.9%
|
21.6%
|
20.3% |
| Current ratio |
205.2%
|
234.9%
|
369.3% |
| Return on equity (ROE) |
10.7%
|
43.5%
|
29.8% |
| Change turnover |
-1,805
|
2,727
|
7,289 |
| Change turnover % |
-3%
|
5%
|
16% |
| Chg. No. of employees |
3
|
4
|
0 |
| Chg. No. of employees % |
10%
|
16%
|
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.