TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Campalta AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,779
|
11,843
|
12,780 |
| Financial expenses |
27
|
12
|
1 |
| Earnings before taxes |
2,588
|
5,803
|
7,617 |
| EBITDA |
3,159
|
6,700
|
8,481 |
| Total assets |
26,221
|
25,082
|
20,987 |
| Current assets |
7,277
|
7,762
|
5,538 |
| Current liabilities |
1,594
|
2,094
|
2,467 |
| Equity capital |
23,058
|
21,230
|
17,043 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,890
|
5,922
|
6,390 |
| Profit as a percentage of turnover |
44.8%
|
49.0%
|
59.6% |
| Return on assets (ROA) |
10.0%
|
23.2%
|
36.3% |
| Current ratio |
456.5%
|
370.7%
|
224.5% |
| Return on equity (ROE) |
11.2%
|
27.3%
|
44.7% |
| Change turnover |
-6,064
|
-937
|
1,785 |
| 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.