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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Camlac AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,528 More Arrow 46,455 More Arrow 47,067
Financial expenses 2,359 More Arrow 3,148 Less Arrow 2,013
Earnings before taxes 10,127 More Arrow 11,205 More Arrow 19,701
EBITDA 15,262 More Arrow 17,117 More Arrow 24,182
Total assets 121,045 More Arrow 123,318 Less Arrow 116,757
Current assets 9,843 More Arrow 13,600 Less Arrow 9,728
Current liabilities 3,479 More Arrow 7,480 More Arrow 8,519
Equity capital 71,356 Less Arrow 68,730 Less Arrow 60,470
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.9% Less Arrow 55.7% Less Arrow 51.8%
Turnover per employee 7,706 More Arrow 9,291 More Arrow 11,767
Profit as a percentage of turnover 26.3% Less Arrow 24.1% More Arrow 41.9%
Return on assets (ROA) 10.3% More Arrow 11.6% More Arrow 18.6%
Current ratio 282.9% Less Arrow 181.8% Less Arrow 114.2%
Return on equity (ROE) 14.2% More Arrow 16.3% More Arrow 32.6%
Change turnover -7,927 More Arrow -612 More Arrow 2,665
Change turnover % -17% More Arrow -1% More Arrow 6%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.