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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 2022/12 2021/12 2020/12
Turnover 5,626 Less Arrow 4,164 More Arrow 4,214
Financial expenses 124 Less Arrow 121 Less Arrow 17
Earnings before taxes -513 More Arrow -187 More Arrow 222
EBITDA 268 Less Arrow 48 More Arrow 349
Total assets 6,893 More Arrow 8,823 Less Arrow 7,144
Current assets 1,249 More Arrow 3,578 Less Arrow 1,192
Current liabilities 1,926 Less Arrow 1,399 More Arrow 2,016
Equity capital 1,916 More Arrow 3,152 Less Arrow 763
- share capital 180 More Arrow 196 More Arrow 199
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 201 Less Arrow 134 More Arrow 140
Profit as a percentage of turnover -9.1% More Arrow -4.5% More Arrow 5.3%
Return on assets (ROA) -5.6% More Arrow -0.7% 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 1,799 Less Arrow 28 Less Arrow -210
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.