TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Calzedonia Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
228,641
|
151,289
|
101,020 |
| Financial expenses |
170
|
377
|
143 |
| Earnings before taxes |
3,054
|
2,650
|
-112 |
| EBITDA |
13,841
|
10,406
|
5,735 |
| Total assets |
104,158
|
152,763
|
76,317 |
| Current assets |
85,901
|
128,909
|
57,409 |
| Current liabilities |
44,865
|
95,874
|
22,460 |
| Equity capital |
56,972
|
55,989
|
53,857 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,006
|
1,609
|
1,110 |
| 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 |
77,352
|
50,269
|
33,870 |
| 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.