TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Camellia i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,617
|
10,200
|
10,322 |
| Financial expenses |
7
|
0
|
49 |
| Earnings before taxes |
-687
|
-493
|
973 |
| EBITDA |
-692
|
-553
|
1,023 |
| Total assets |
3,448
|
3,277
|
3,581 |
| Current assets |
3,240
|
3,000
|
3,426 |
| Current liabilities |
2,627
|
1,788
|
1,447 |
| Equity capital |
822
|
1,462
|
1,996 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,402
|
1,275
|
1,475 |
| Profit as a percentage of turnover |
-5.4%
|
-4.8%
|
9.4% |
| Return on assets (ROA) |
-19.7%
|
-15.0%
|
28.5% |
| Current ratio |
123.3%
|
167.8%
|
236.8% |
| Return on equity (ROE) |
-83.6%
|
-33.7%
|
48.7% |
| Change turnover |
2,285
|
-345
|
1,069 |
| 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.