TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Calmarsunds Vvs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,625
|
81,404
|
77,344 |
| Financial expenses |
11
|
2
|
41 |
| Earnings before taxes |
1,699
|
6,516
|
8,769 |
| EBITDA |
1,742
|
6,661
|
8,985 |
| Total assets |
35,201
|
30,151
|
43,352 |
| Current assets |
34,828
|
29,781
|
43,063 |
| Current liabilities |
16,973
|
12,677
|
11,662 |
| Equity capital |
15,826
|
14,991
|
29,423 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,457
|
2,807
|
3,094 |
| 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 |
-2,779
|
4,060
|
10,908 |
| 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.