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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Culligan Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 62,607 Less Arrow 42,582 Less Arrow 42,294
Financial expenses 1,375 Less Arrow 1,233 Less Arrow 173
Earnings before taxes -5,709 More Arrow -1,913 More Arrow 2,229
EBITDA 2,978 Less Arrow 492 More Arrow 3,506
Total assets 76,708 More Arrow 90,229 Less Arrow 71,703
Current assets 13,897 More Arrow 36,595 Less Arrow 11,965
Current liabilities 21,434 Less Arrow 14,305 More Arrow 20,234
Equity capital 21,327 More Arrow 32,240 Less Arrow 7,660
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,236 Less Arrow 1,374 More Arrow 1,410
Profit as a percentage of turnover -9.1% More Arrow -4.5% More Arrow 5.3%
Return on assets (ROA) -5.6% More Arrow -0.8% 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 20,025 Less Arrow 288 Less Arrow -2,106
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.