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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 2023/12 2022/12 2021/12
Turnover 63,971 Less Arrow 59,221 Less Arrow 41,527
Financial expenses 1,748 Less Arrow 1,301 Less Arrow 1,202
Earnings before taxes -5,120 Less Arrow -5,400 More Arrow -1,866
EBITDA 2,380 More Arrow 2,817 Less Arrow 480
Total assets 96,335 Less Arrow 72,559 More Arrow 87,993
Current assets 16,302 Less Arrow 13,145 More Arrow 35,688
Current liabilities 35,604 Less Arrow 20,275 Less Arrow 13,951
Equity capital 23,124 Less Arrow 20,173 More Arrow 31,441
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 2,369 Less Arrow 2,115 Less Arrow 1,340
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 -0.8%
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 548 More Arrow 18,942 Less Arrow 281
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.