TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Camellia i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,256
|
6,504
|
7,416 |
| Financial expenses |
5
|
0
|
36 |
| Earnings before taxes |
-450
|
-315
|
699 |
| EBITDA |
-453
|
-352
|
735 |
| Total assets |
2,256
|
2,090
|
2,573 |
| Current assets |
2,120
|
1,913
|
2,462 |
| Current liabilities |
1,719
|
1,140
|
1,039 |
| Equity capital |
538
|
932
|
1,434 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
23.8%
|
44.6%
|
55.7% |
| Turnover per employee |
917
|
813
|
1,059 |
| Profit as a percentage of turnover |
-5.5%
|
-4.8%
|
9.4% |
| Return on assets (ROA) |
-19.7%
|
-15.1%
|
28.6% |
| Current ratio |
123.3%
|
167.8%
|
237.0% |
| Return on equity (ROE) |
-83.6%
|
-33.8%
|
48.7% |
| Change turnover |
1,496
|
-220
|
768 |
| Change turnover % |
22%
|
-3%
|
12% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.