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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Camfil Ventures AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 9,255,427 Less Arrow 9,160,968 Less Arrow 8,245,998
Financial expenses 455,270 More Arrow 589,730 Less Arrow 305,383
Earnings before taxes 1,518,433 Less Arrow 1,357,454 Less Arrow 1,097,907
EBITDA 1,851,605 Less Arrow 1,703,366 Less Arrow 1,371,215
Total assets 8,270,848 Less Arrow 7,364,911 Less Arrow 6,746,483
Current assets 4,238,363 Less Arrow 3,951,461 Less Arrow 3,435,387
Current liabilities 1,901,613 Less Arrow 1,830,985 More Arrow 1,941,218
Equity capital 5,815,247 Less Arrow 4,854,863 Less Arrow 4,091,592
- share capital 75,337 More Arrow 77,914 Less Arrow 77,515
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 1,633 Less Arrow 1,608 Less Arrow 1,460
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 397,468 More Arrow 872,505 More Arrow 1,714,687
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.