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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Culligan Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,043 More Arrow 63,148 Less Arrow 62,607
Financial expenses 2,877 Less Arrow 1,726 Less Arrow 1,375
Earnings before taxes -3,935 Less Arrow -5,054 Less Arrow -5,709
EBITDA 4,544 Less Arrow 2,349 More Arrow 2,978
Total assets 156,073 Less Arrow 95,096 Less Arrow 76,708
Current assets 23,898 Less Arrow 16,092 Less Arrow 13,897
Current liabilities 27,530 More Arrow 35,146 Less Arrow 21,434
Equity capital 10,228 More Arrow 22,827 Less Arrow 21,327
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 1,529 More Arrow 2,339 Less Arrow 2,236
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 -8,105 More Arrow 541 More Arrow 20,025
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.