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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Culligan Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,691 Less Arrow 5,626 Less Arrow 4,164
Financial expenses 156 Less Arrow 124 Less Arrow 121
Earnings before taxes -455 Less Arrow -513 More Arrow -187
EBITDA 212 More Arrow 268 Less Arrow 48
Total assets 8,570 Less Arrow 6,893 More Arrow 8,823
Current assets 1,450 Less Arrow 1,249 More Arrow 3,578
Current liabilities 3,167 Less Arrow 1,926 Less Arrow 1,399
Equity capital 2,057 Less Arrow 1,916 More Arrow 3,152
- share capital 180 Equal arrow 180 More Arrow 196
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 211 Less Arrow 201 Less Arrow 134
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 -0.7%
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 49 More Arrow 1,799 Less Arrow 28
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.