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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Culligan Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,766 More Arrow 63,971 Less Arrow 59,221
Financial expenses 2,967 Less Arrow 1,748 Less Arrow 1,301
Earnings before taxes -4,058 Less Arrow -5,120 Less Arrow -5,400
EBITDA 4,686 Less Arrow 2,380 More Arrow 2,817
Total assets 160,958 Less Arrow 96,335 Less Arrow 72,559
Current assets 24,646 Less Arrow 16,302 Less Arrow 13,145
Current liabilities 28,392 More Arrow 35,604 Less Arrow 20,275
Equity capital 10,548 More Arrow 23,124 Less Arrow 20,173
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 1,577 More Arrow 2,369 Less Arrow 2,115
Profit as a percentage of turnover -7.1% 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 -8,359 More Arrow 548 More Arrow 18,942
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.