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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Campalta AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 11,843 More Arrow 12,780 Less Arrow 10,995
Financial expenses 12 Less Arrow 1 Equal arrow 1
Earnings before taxes 5,803 More Arrow 7,617 Less Arrow 5,252
EBITDA 6,700 More Arrow 8,481 Less Arrow 6,137
Total assets 25,082 Less Arrow 20,987 Less Arrow 13,963
Current assets 7,762 Less Arrow 5,538 Less Arrow 2,209
Current liabilities 2,094 More Arrow 2,467 Less Arrow 1,212
Equity capital 21,230 Less Arrow 17,043 Less Arrow 11,626
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,922 More Arrow 6,390 Less Arrow 3,665
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 370.7% Less Arrow 224.5% Less Arrow 182.3%
Return on equity (ROE) 27.3% More Arrow 44.7% More Arrow 45.2%
Change turnover -937 More Arrow 1,785 More Arrow 4,361
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.