TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Campalta AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,803
|
7,453
|
8,899 |
| Financial expenses |
18
|
8
|
1 |
| Earnings before taxes |
1,703
|
3,652
|
5,304 |
| EBITDA |
2,079
|
4,216
|
5,905 |
| Total assets |
17,254
|
15,784
|
14,613 |
| Current assets |
4,788
|
4,884
|
3,856 |
| Current liabilities |
1,049
|
1,318
|
1,718 |
| Equity capital |
15,172
|
13,360
|
11,867 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
87.9%
|
84.6%
|
81.2% |
| Turnover per employee |
1,902
|
3,726
|
4,450 |
| Profit as a percentage of turnover |
44.8%
|
49.0%
|
59.6% |
| Return on assets (ROA) |
10.0%
|
23.2%
|
36.3% |
| Current ratio |
456.4%
|
370.6%
|
224.4% |
| Return on equity (ROE) |
11.2%
|
27.3%
|
44.7% |
| Change turnover |
-3,990
|
-590
|
1,243 |
| Change turnover % |
-51%
|
-7%
|
16% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.