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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Camfil Ventures AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,240,674 Less Arrow 1,229,182 Less Arrow 1,108,885
Financial expenses 61,028 More Arrow 79,128 Less Arrow 41,066
Earnings before taxes 203,543 Less Arrow 182,138 Less Arrow 147,642
EBITDA 248,204 Less Arrow 228,551 Less Arrow 184,395
Total assets 1,108,693 Less Arrow 988,194 Less Arrow 907,237
Current assets 568,145 Less Arrow 530,191 Less Arrow 461,975
Current liabilities 254,908 Less Arrow 245,674 More Arrow 261,046
Equity capital 779,524 Less Arrow 651,406 Less Arrow 550,219
- share capital 10,099 More Arrow 10,454 Less Arrow 10,424
Employees (average) 5,669 More Arrow 5,697 Less Arrow 5,647

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 70.3% Less Arrow 65.9% Less Arrow 60.6%
Turnover per employee 219 Less Arrow 216 Less Arrow 196
Profit as a percentage of turnover 16.4% Less Arrow 14.8% Less Arrow 13.3%
Return on assets (ROA) 23.9% More Arrow 26.4% Less Arrow 20.8%
Current ratio 222.9% Less Arrow 215.8% Less Arrow 177.0%
Return on equity (ROE) 26.1% More Arrow 28.0% Less Arrow 26.8%
Change turnover 53,280 More Arrow 117,069 More Arrow 230,583
Change turnover % 4% More Arrow 11% More Arrow 26%
Chg. No. of employees -28 More Arrow 50 More Arrow 490
Chg. No. of employees % 0% More Arrow 1% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.