TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Camellia i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,576
|
10,298
|
10,646 |
| Financial expenses |
7
|
0
|
51 |
| Earnings before taxes |
-685
|
-498
|
1,004 |
| EBITDA |
-690
|
-558
|
1,055 |
| Total assets |
3,437
|
3,309
|
3,694 |
| Current assets |
3,229
|
3,029
|
3,534 |
| Current liabilities |
2,618
|
1,805
|
1,492 |
| Equity capital |
819
|
1,476
|
2,059 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,397
|
1,287
|
1,521 |
| Profit as a percentage of turnover |
-5.4%
|
-4.8%
|
9.4% |
| Return on assets (ROA) |
-19.7%
|
-15.0%
|
28.6% |
| Current ratio |
123.3%
|
167.8%
|
236.9% |
| Return on equity (ROE) |
-83.6%
|
-33.7%
|
48.8% |
| Change turnover |
2,278
|
-348
|
1,103 |
| 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.