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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Camfil Ventures AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 8,245,998 Less Arrow 7,106,982 Less Arrow 6,791,996
Financial expenses 305,383 Less Arrow 202,143 More Arrow 233,466
Earnings before taxes 1,097,907 Less Arrow 923,457 More Arrow 950,168
EBITDA 1,371,215 Less Arrow 1,196,131
Total assets 6,746,483 Less Arrow 5,898,490 Less Arrow 5,454,201
Current assets 3,435,387 Less Arrow 3,157,204 Less Arrow 2,995,030
Current liabilities 1,941,218 Less Arrow 1,513,888 Less Arrow 1,369,665
Equity capital 4,091,592 Less Arrow 3,402,248 Less Arrow 2,718,577
- share capital 77,515 More Arrow 84,347 More Arrow 85,975
Employees (average) 5,647 Less Arrow 5,157 Less Arrow 4,890

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 60.6% Less Arrow 57.7% Less Arrow 49.8%
Turnover per employee 1,460 Less Arrow 1,378 More Arrow 1,389
Profit as a percentage of turnover 13.3% Less Arrow 13.0% More Arrow 14.0%
Return on assets (ROA) 20.8% Less Arrow 19.1% More Arrow 21.7%
Current ratio 177.0% More Arrow 208.5% More Arrow 218.7%
Return on equity (ROE) 26.8% More Arrow 27.1% More Arrow 35.0%
Change turnover 1,714,687 Less Arrow 443,550 Less Arrow 361,686
Change turnover % 26% Less Arrow 7% Less Arrow 6%
Chg. No. of employees 490 Less Arrow 267 More Arrow 353
Chg. No. of employees % 10% Less Arrow 5% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.