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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 2022/12 2021/12 2020/12
Turnover 41,836 Less Arrow 30,963 More Arrow 31,347
Financial expenses 919 Less Arrow 897 Less Arrow 128
Earnings before taxes -3,815 More Arrow -1,391 More Arrow 1,652
EBITDA 1,990 Less Arrow 358 More Arrow 2,599
Total assets 51,259 More Arrow 65,608 Less Arrow 53,143
Current assets 9,286 More Arrow 26,609 Less Arrow 8,868
Current liabilities 14,323 Less Arrow 10,402 More Arrow 14,997
Equity capital 14,251 More Arrow 23,443 Less Arrow 5,677
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 28 More Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.8% More Arrow 35.7% Less Arrow 10.7%
Turnover per employee 1,494 Less Arrow 999 More Arrow 1,045
Profit as a percentage of turnover -9.1% More Arrow -4.5% More Arrow 5.3%
Return on assets (ROA) -5.6% More Arrow -0.8% More Arrow 3.3%
Current ratio 64.8% More Arrow 255.8% Less Arrow 59.1%
Return on equity (ROE) -26.8% More Arrow -5.9% More Arrow 29.1%
Change turnover 13,381 Less Arrow 209 Less Arrow -1,561
Change turnover % 47% Less Arrow 1% Less Arrow -5%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -10% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.