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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Culligan Springs Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,287 Less Arrow 29,843 Less Arrow 27,002
Financial expenses 185 Less Arrow 86 More Arrow 97
Earnings before taxes 3,161 Less Arrow 276 More Arrow 3,093
EBITDA 3,787 Less Arrow 625 More Arrow 3,309
Total assets 27,884 Less Arrow 23,443 Less Arrow 19,466
Current assets 18,840 Less Arrow 15,441 Less Arrow 11,763
Current liabilities 21,441 Less Arrow 17,536 Less Arrow 13,391
Equity capital 6,443 Less Arrow 5,907 More Arrow 6,076
- share capital 1,114 Less Arrow 1,041 More Arrow 1,073
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 25.2% More Arrow 31.2%
Turnover per employee 3,208 Less Arrow 2,713 Less Arrow 2,455
Profit as a percentage of turnover 9.0% Less Arrow 0.9% More Arrow 11.5%
Return on assets (ROA) 12.0% Less Arrow 1.5% More Arrow 16.4%
Current ratio 87.9% More Arrow 88.1% Less Arrow 87.8%
Return on equity (ROE) 49.1% Less Arrow 4.7% More Arrow 50.9%
Change turnover 3,327 More Arrow 3,652 Less Arrow -1,451
Change turnover % 10% More Arrow 14% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -15%

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.