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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Calvia Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 6,543 Less Arrow 5,555 More Arrow 7,056
Financial expenses 55 Less Arrow 17 Less Arrow 2
Earnings before taxes 676 Less Arrow -1,491 More Arrow 351
EBITDA 732 Less Arrow -1,439 More Arrow 395
Total assets 5,764 Less Arrow 5,125 More Arrow 5,841
Current assets 5,719 Less Arrow 5,059 More Arrow 5,740
Current liabilities 2,312 Less Arrow 2,292 Less Arrow 1,504
Equity capital 3,362 Less Arrow 2,343 More Arrow 3,739
- share capital 151 Equal arrow 151 Equal arrow 151
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.3% Less Arrow 45.7% More Arrow 64.0%
Turnover per employee 1,309 Less Arrow 1,111 More Arrow 1,176
Profit as a percentage of turnover 10.3% Less Arrow -26.8% More Arrow 5.0%
Return on assets (ROA) 12.7% Less Arrow -28.8% More Arrow 6.0%
Current ratio 247.4% Less Arrow 220.7% More Arrow 381.6%
Return on equity (ROE) 20.1% Less Arrow -63.6% More Arrow 9.4%
Change turnover 988 Less Arrow -1,501 More Arrow 351
Change turnover % 18% Less Arrow -21% More Arrow 5%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -17% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.