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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Culligan Storkök AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,970 More Arrow 117,074 Less Arrow 79,633
Financial expenses 986 Less Arrow 435 Less Arrow 159
Earnings before taxes 4,181 More Arrow 6,443 Less Arrow -1,689
EBITDA 8,474 More Arrow 9,186 Less Arrow -883
Total assets 51,433 Less Arrow 49,696 Less Arrow 38,354
Current assets 38,727 Less Arrow 37,773 Less Arrow 24,536
Current liabilities 31,923 More Arrow 43,610 Less Arrow 32,120
Equity capital 2,184 More Arrow 4,115 More Arrow 6,234
- share capital 101 Less Arrow 100 More Arrow 109
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 16.3%
Turnover per employee 1,364 More Arrow 1,411 Less Arrow 1,021
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) 191.4% Less Arrow 156.6% Less Arrow -27.1%
Change turnover -1,707 More Arrow 43,891 Less Arrow 10,105
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.