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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Culligan Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,748 More Arrow 42,415 Less Arrow 41,836
Financial expenses 1,868 Less Arrow 1,159 Less Arrow 919
Earnings before taxes -2,556 Less Arrow -3,395 Less Arrow -3,815
EBITDA 2,951 Less Arrow 1,578 More Arrow 1,990
Total assets 101,363 Less Arrow 63,874 Less Arrow 51,259
Current assets 15,521 Less Arrow 10,809 Less Arrow 9,286
Current liabilities 17,880 More Arrow 23,607 Less Arrow 14,323
Equity capital 6,643 More Arrow 15,332 Less Arrow 14,251
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 36 Less Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.6% More Arrow 24.0% More Arrow 27.8%
Turnover per employee 993 More Arrow 1,571 Less Arrow 1,494
Profit as a percentage of turnover -7.2% Less Arrow -8.0% Less Arrow -9.1%
Return on assets (ROA) -0.7% Less Arrow -3.5% Less Arrow -5.6%
Current ratio 86.8% Less Arrow 45.8% More Arrow 64.8%
Return on equity (ROE) -38.5% More Arrow -22.1% Less Arrow -26.8%
Change turnover -5,264 More Arrow 363 More Arrow 13,381
Change turnover % -13% More Arrow 1% More Arrow 47%
Chg. No. of employees 9 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 33% Less Arrow -4% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.