TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Camfil Ventures AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
13,816,740
|
11,672,562
|
9,531,822 |
| Financial expenses |
889,442
|
432,282
|
271,112 |
| Earnings before taxes |
2,047,337
|
1,554,135
|
1,238,532 |
| EBITDA |
2,569,048
|
1,941,013
|
1,604,241 |
| Total assets |
11,107,893
|
9,549,934
|
7,911,003 |
| Current assets |
5,959,666
|
4,862,937
|
4,234,415 |
| Current liabilities |
2,761,524
|
2,747,876
|
2,030,413 |
| Equity capital |
7,322,193
|
5,791,823
|
4,563,065 |
| - share capital |
117,512
|
109,726
|
113,126 |
| Employees (average) |
5,697
|
5,647
|
5,157 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
65.9%
|
60.6%
|
57.7% |
| Turnover per employee |
2,425
|
2,067
|
1,848 |
| Profit as a percentage of turnover |
14.8%
|
13.3%
|
13.0% |
| Return on assets (ROA) |
26.4%
|
20.8%
|
19.1% |
| Current ratio |
215.8%
|
177.0%
|
208.5% |
| Return on equity (ROE) |
28.0%
|
26.8%
|
27.1% |
| Change turnover |
1,315,928
|
2,427,212
|
594,886 |
| Change turnover % |
11%
|
26%
|
7% |
| Chg. No. of employees |
50
|
490
|
267 |
| Chg. No. of employees % |
1%
|
10%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.