TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Camlac AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,022
|
31,203
|
31,452 |
| Financial expenses |
1,532
|
2,114
|
1,345 |
| Earnings before taxes |
6,577
|
7,526
|
13,165 |
| EBITDA |
9,912
|
11,497
|
16,159 |
| Total assets |
78,614
|
82,830
|
78,021 |
| Current assets |
6,393
|
9,135
|
6,501 |
| Current liabilities |
2,259
|
5,024
|
5,693 |
| Equity capital |
46,343
|
46,164
|
40,408 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
55.7%
|
51.8% |
| Turnover per employee |
5,004
|
6,241
|
7,863 |
| Profit as a percentage of turnover |
26.3%
|
24.1%
|
41.9% |
| Return on assets (ROA) |
10.3%
|
11.6%
|
18.6% |
| Current ratio |
283.0%
|
181.8%
|
114.2% |
| Return on equity (ROE) |
14.2%
|
16.3%
|
32.6% |
| Change turnover |
-5,148
|
-411
|
1,781 |
| Change turnover % |
-17%
|
-1%
|
6% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.