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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Culligan Storkök AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,560 More Arrow 15,744 Less Arrow 10,709
Financial expenses 132 Less Arrow 58 Less Arrow 21
Earnings before taxes 561 More Arrow 866 Less Arrow -227
EBITDA 1,137 More Arrow 1,235 Less Arrow -119
Total assets 6,901 Less Arrow 6,683 Less Arrow 5,158
Current assets 5,196 Less Arrow 5,079 Less Arrow 3,300
Current liabilities 4,283 More Arrow 5,864 Less Arrow 4,319
Equity capital 293 More Arrow 553 More Arrow 838
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 85 Less Arrow 83 Less Arrow 78

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.2% More Arrow 8.3% More Arrow 16.2%
Turnover per employee 183 More Arrow 190 Less Arrow 137
Profit as a percentage of turnover 3.6% More Arrow 5.5% Less Arrow -2.1%
Return on assets (ROA) 10.0% More Arrow 13.8% Less Arrow -4.0%
Current ratio 121.3% Less Arrow 86.6% Less Arrow 76.4%
Return on equity (ROE) 191.5% Less Arrow 156.6% Less Arrow -27.1%
Change turnover -229 More Arrow 5,902 Less Arrow 1,359
Change turnover % -1% More Arrow 60% Less Arrow 15%
Chg. No. of employees 2 More Arrow 5 Less Arrow -1
Chg. No. of employees % 2% More Arrow 6% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.