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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Campalta AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 7,453 More Arrow 8,899 Less Arrow 8,047
Financial expenses 8 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,652 More Arrow 5,304 Less Arrow 3,844
EBITDA 4,216 More Arrow 5,905 Less Arrow 4,492
Total assets 15,784 Less Arrow 14,613 Less Arrow 10,220
Current assets 4,884 Less Arrow 3,856 Less Arrow 1,617
Current liabilities 1,318 More Arrow 1,718 Less Arrow 887
Equity capital 13,360 Less Arrow 11,867 Less Arrow 8,509
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 84.6% Less Arrow 81.2% More Arrow 83.3%
Turnover per employee 3,726 More Arrow 4,450 Less Arrow 2,682
Profit as a percentage of turnover 49.0% More Arrow 59.6% Less Arrow 47.8%
Return on assets (ROA) 23.2% More Arrow 36.3% More Arrow 37.6%
Current ratio 370.6% Less Arrow 224.4% Less Arrow 182.3%
Return on equity (ROE) 27.3% More Arrow 44.7% More Arrow 45.2%
Change turnover -590 More Arrow 1,243 More Arrow 3,192
Change turnover % -7% More Arrow 16% More Arrow 66%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -33% More Arrow -25%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.