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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Culligan Storkök AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 174,908 Less Arrow 165,723 Less Arrow 106,803
Financial expenses 1,487 Less Arrow 616 Less Arrow 213
Earnings before taxes 6,306 More Arrow 9,120 Less Arrow -2,265
EBITDA 12,780 More Arrow 13,003 Less Arrow -1,184
Total assets 77,573 Less Arrow 70,347 Less Arrow 51,440
Current assets 58,409 Less Arrow 53,469 Less Arrow 32,908
Current liabilities 48,147 More Arrow 61,731 Less Arrow 43,078
Equity capital 3,294 More Arrow 5,825 More Arrow 8,362
- share capital 152 Less Arrow 142 More Arrow 146
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 2,058 Less Arrow 1,997 Less Arrow 1,369
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 -2,574 More Arrow 62,129 Less Arrow 13,553
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.