TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Culligan Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
261,488
|
267,984
|
198,712 |
| Financial expenses |
14,758
|
32,237
|
24,612 |
| Earnings before taxes |
-13,098
|
-67,491
|
-7,951 |
| Total assets |
537,898
|
571,965
|
517,698 |
| Current assets |
141,773
|
154,491
|
74,519 |
| Current liabilities |
147,013
|
175,601
|
64,975 |
| Equity capital |
381,535
|
-67,054
|
-29,191 |
| - share capital |
244
|
248
|
264 |
| Employees (average) | 149 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
-11.7%
|
-5.6% |
| Turnover per employee | 1,755 | ||
| Profit as a percentage of turnover |
-5.0%
|
-25.2%
|
-4.0% |
| Return on assets (ROA) |
0.3%
|
-6.2%
|
3.2% |
| Current ratio |
96.4%
|
88.0%
|
114.7% |
| Return on equity (ROE) |
-3.4%
|
100.7%
|
27.2% |
| Change turnover |
-1,749
|
82,438
|
35,642 |
| Change turnover % |
-1%
|
44%
|
22% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.