TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Camfil Ventures AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
12,340,000
|
9,774,000
|
9,164,000 |
| Financial expenses |
457,000
|
278,000
|
315,000 |
| Earnings before taxes |
1,643,000
|
1,270,000
|
1,282,000 |
| EBITDA |
2,052,000
|
1,645,000 | |
| Total assets |
10,096,000
|
8,112,000
|
7,359,000 |
| Current assets |
5,141,000
|
4,342,000
|
4,041,000 |
| Current liabilities |
2,905,000
|
2,082,000
|
1,848,000 |
| Equity capital |
6,123,000
|
4,679,000
|
3,668,000 |
| - share capital |
116,000
|
116,000
|
116,000 |
| Employees (average) |
5,647
|
5,157
|
4,890 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
60.6%
|
57.7%
|
49.8% |
| Turnover per employee |
2,185
|
1,895
|
1,874 |
| Profit as a percentage of turnover |
13.3%
|
13.0%
|
14.0% |
| Return on assets (ROA) |
20.8%
|
19.1%
|
21.7% |
| Current ratio |
177.0%
|
208.5%
|
218.7% |
| Return on equity (ROE) |
26.8%
|
27.1%
|
35.0% |
| Change turnover |
2,566,000
|
610,000
|
488,000 |
| Change turnover % |
26%
|
7%
|
6% |
| Chg. No. of employees |
490
|
267
|
353 |
| Chg. No. of employees % |
10%
|
5%
|
8% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.