TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Camfil Svenska AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
974,701
|
855,307
|
730,374 |
Financial expenses |
977
|
626
|
622 |
Earnings before taxes |
125,880
|
79,039
|
55,671 |
EBITDA |
161,858
|
111,180
|
87,056 |
Total assets |
380,583
|
332,565
|
303,212 |
Current assets |
205,102
|
171,915
|
160,381 |
Current liabilities |
261,493
|
235,064
|
212,624 |
Equity capital |
109,613
|
90,455
|
84,390 |
- share capital |
5,065
|
4,730
|
4,876 |
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 |
2,606
|
2,293
|
2,069 |
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 |
58,703
|
146,884
|
-47,790 |
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.