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Culligan Springs Sweden AB
AB
Active
Org 5564209046
Travbanegatan 1, 213 77
Malmö
Rental and leasing of other personal and household goods
· NACE 7722
Est. 1991
10-19 employees
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Rental and leasing of other personal and household goods
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Culligan Springs Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
29M
2020
28M
2021
32M
2022
35M
2023
38M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
2M
2020
3M
2021
1M
2022
4M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 176
27 688
31 549
34 833
37 985
Staff expenses
—
—
—
−7 821
−6 201
EBITDA
2 041
3 393
661
3 738
8 751
Depreciation & amort.
−862
−488
−645
−953
−1 175
EBIT
1 179
2 905
16
2 785
7 575
Net financials
282
268
276
10
−184
Profit before tax
−39
72
42
120
−74
Tax
−0
−0
−27
−5
—
Net profit
−39
72
15
115
−74
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 087
19 961
24 784
27 525
24 507
Equity
6 158
6 230
6 245
6 360
2 836
Long-term debt
0
0
0
—
—
Short-term debt
11 929
13 731
18 539
21 166
21 671
Total debt
11 929
13 731
18 539
21 166
21 671
Financial ratios
5-year trend
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
7.64×
This company
0.62×
Market median
-1132% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Culligan Springs Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
