TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Camfil Ventures AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,697,022
|
13,816,740
|
11,672,562 |
| Financial expenses |
722,940
|
889,442
|
432,282 |
| Earnings before taxes |
2,411,174
|
2,047,337
|
1,554,135 |
| EBITDA |
2,940,229
|
2,569,048
|
1,941,013 |
| Total assets |
13,133,575
|
11,107,893
|
9,549,934 |
| Current assets |
6,730,248
|
5,959,666
|
4,862,937 |
| Current liabilities |
3,019,639
|
2,761,524
|
2,747,876 |
| Equity capital |
9,234,239
|
7,322,193
|
5,791,823 |
| - share capital |
119,631
|
117,512
|
109,726 |
| Employees (average) |
5,669
|
5,697
|
5,647 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
70.3%
|
65.9%
|
60.6% |
| Turnover per employee |
2,593
|
2,425
|
2,067 |
| Profit as a percentage of turnover |
16.4%
|
14.8%
|
13.3% |
| Return on assets (ROA) |
23.9%
|
26.4%
|
20.8% |
| Current ratio |
222.9%
|
215.8%
|
177.0% |
| Return on equity (ROE) |
26.1%
|
28.0%
|
26.8% |
| Change turnover |
631,154
|
1,315,928
|
2,427,212 |
| Change turnover % |
4%
|
11%
|
26% |
| Chg. No. of employees |
-28
|
50
|
490 |
| Chg. No. of employees % |
0%
|
1%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.