TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Calzedonia Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,493
|
101,617
|
67,505 |
| Financial expenses |
110
|
253
|
96 |
| Earnings before taxes |
1,983
|
1,780
|
-75 |
| EBITDA |
8,989
|
6,989
|
3,832 |
| Total assets |
67,646
|
102,607
|
50,998 |
| Current assets |
55,789
|
86,585
|
38,363 |
| Current liabilities |
29,138
|
64,396
|
15,009 |
| Equity capital |
37,001
|
37,606
|
35,989 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
114
|
94
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
36.7%
|
70.6% |
| Turnover per employee |
1,303
|
1,081
|
742 |
| Profit as a percentage of turnover |
1.3%
|
1.8%
|
-0.1% |
| Return on assets (ROA) |
3.1%
|
2.0%
|
0.0% |
| Current ratio |
191.5%
|
134.5%
|
255.6% |
| Return on equity (ROE) |
5.4%
|
4.7%
|
-0.2% |
| Change turnover |
50,237
|
33,764
|
22,633 |
| Change turnover % |
51%
|
50%
|
50% |
| Chg. No. of employees |
20
|
3
|
26 |
| Chg. No. of employees % |
21%
|
3%
|
40% |
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.