TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Camellia i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
14,346
|
12,617
|
10,200 |
| Financial expenses |
0
|
7
|
0 |
| Earnings before taxes |
878
|
-687
|
-493 |
| EBITDA |
911
|
-692
|
-553 |
| Total assets |
3,397
|
3,448
|
3,277 |
| Current assets |
3,227
|
3,240
|
3,000 |
| Current liabilities |
1,696
|
2,627
|
1,788 |
| Equity capital |
1,681
|
822
|
1,462 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
49.5%
|
23.8%
|
44.6% |
| Turnover per employee |
1,793
|
1,402
|
1,275 |
| Profit as a percentage of turnover |
6.1%
|
-5.4%
|
-4.8% |
| Return on assets (ROA) |
25.8%
|
-19.7%
|
-15.0% |
| Current ratio |
190.3%
|
123.3%
|
167.8% |
| Return on equity (ROE) |
52.2%
|
-83.6%
|
-33.7% |
| Change turnover |
993
|
2,285
|
-345 |
| Change turnover % |
7%
|
22%
|
-3% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-11%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.