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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Camfil Ventures AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 11,672,562 Less Arrow 9,531,822 More Arrow 9,600,220
Financial expenses 432,282 Less Arrow 271,112 More Arrow 329,994
Earnings before taxes 1,554,135 Less Arrow 1,238,532 More Arrow 1,343,025
EBITDA 1,941,013 Less Arrow 1,604,241
Total assets 9,549,934 Less Arrow 7,911,003 Less Arrow 7,709,299
Current assets 4,862,937 Less Arrow 4,234,415 Less Arrow 4,233,358
Current liabilities 2,747,876 Less Arrow 2,030,413 Less Arrow 1,935,968
Equity capital 5,791,823 Less Arrow 4,563,065 Less Arrow 3,842,602
- share capital 109,726 More Arrow 113,126 More Arrow 121,522
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 2,067 Less Arrow 1,848 More Arrow 1,963
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 2,427,212 Less Arrow 594,886 Less Arrow 511,230
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.