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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Culligan Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,415 Less Arrow 41,836 Less Arrow 30,963
Financial expenses 1,159 Less Arrow 919 Less Arrow 897
Earnings before taxes -3,395 Less Arrow -3,815 More Arrow -1,391
EBITDA 1,578 More Arrow 1,990 Less Arrow 358
Total assets 63,874 Less Arrow 51,259 More Arrow 65,608
Current assets 10,809 Less Arrow 9,286 More Arrow 26,609
Current liabilities 23,607 Less Arrow 14,323 Less Arrow 10,402
Equity capital 15,332 Less Arrow 14,251 More Arrow 23,443
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 27 More Arrow 28 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.0% More Arrow 27.8% More Arrow 35.7%
Turnover per employee 1,571 Less Arrow 1,494 Less Arrow 999
Profit as a percentage of turnover -8.0% Less Arrow -9.1% More Arrow -4.5%
Return on assets (ROA) -3.5% Less Arrow -5.6% More Arrow -0.8%
Current ratio 45.8% More Arrow 64.8% More Arrow 255.8%
Return on equity (ROE) -22.1% Less Arrow -26.8% More Arrow -5.9%
Change turnover 363 More Arrow 13,381 Less Arrow 209
Change turnover % 1% More Arrow 47% Less Arrow 1%
Chg. No. of employees -1 Less Arrow -3 More Arrow 1
Chg. No. of employees % -4% Less Arrow -10% More Arrow 3%

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.