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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Camlac AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,455 More Arrow 47,067 Less Arrow 44,402
Financial expenses 3,148 Less Arrow 2,013 Less Arrow 752
Earnings before taxes 11,205 More Arrow 19,701 More Arrow 23,247
EBITDA 17,117 More Arrow 24,182 Less Arrow 20,161
Total assets 123,318 Less Arrow 116,757 Less Arrow 103,479
Current assets 13,600 Less Arrow 9,728 Less Arrow 3,145
Current liabilities 7,480 More Arrow 8,519 More Arrow 24,504
Equity capital 68,730 Less Arrow 60,470 Less Arrow 45,280
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.7% Less Arrow 51.8% Less Arrow 43.8%
Turnover per employee 9,291 More Arrow 11,767 More Arrow 14,801
Profit as a percentage of turnover 24.1% More Arrow 41.9% More Arrow 52.4%
Return on assets (ROA) 11.6% More Arrow 18.6% More Arrow 23.2%
Current ratio 181.8% Less Arrow 114.2% Less Arrow 12.8%
Return on equity (ROE) 16.3% More Arrow 32.6% More Arrow 51.3%
Change turnover -612 More Arrow 2,665 Less Arrow -15,206
Change turnover % -1% More Arrow 6% Less Arrow -26%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 25% More Arrow 33% More Arrow 50%

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.