TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Camfil Svenska AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
86,713
|
81,254
|
73,231 |
Financial expenses |
87
|
59
|
62 |
Earnings before taxes |
11,199
|
7,509
|
5,582 |
EBITDA |
14,399
|
10,562
|
8,729 |
Total assets |
33,858
|
31,593
|
30,402 |
Current assets |
18,247
|
16,332
|
16,081 |
Current liabilities |
23,263
|
22,331
|
21,319 |
Equity capital |
9,752
|
8,593
|
8,461 |
- share capital |
451
|
449
|
489 |
Employees (average) |
374
|
373
|
353 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.8%
|
27.2%
|
27.8% |
Turnover per employee |
232
|
218
|
207 |
Profit as a percentage of turnover |
12.9%
|
9.2%
|
7.6% |
Return on assets (ROA) |
33.3%
|
24.0%
|
18.6% |
Current ratio |
78.4%
|
73.1%
|
75.4% |
Return on equity (ROE) |
114.8%
|
87.4%
|
66.0% |
Change turnover |
5,222
|
13,954
|
-4,792 |
Change turnover % |
6%
|
21%
|
-6% |
Chg. No. of employees |
1
|
20
|
30 |
Chg. No. of employees % |
0%
|
6%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.