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Culligan Springs Scandinavia AB
AB
Active
Org 5566232046
Fosievägen 15, 214 31
Malmö
Activities of head offices
· NACE 7010
Est. 2002
5 employees
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Culligan Springs Scandinavia AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
17M
2020
15M
2021
7M
2022
5M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
-2M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 023
14 554
7 210
4 575
3 729
Staff expenses
—
—
—
—
—
EBITDA
983
−1 516
−11
−242
−53
Depreciation & amort.
−75
−57
−30
−15
−9
EBIT
908
−1 573
−41
−257
−62
Net financials
−34 718
−5 037
−6 186
28 359
12 072
Profit before tax
−32 110
−977
−2 355
34 671
31 945
Tax
−0
−0
−0
−0
−313
Net profit
−32 110
−977
−2 355
34 671
31 632
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
178 727
167 057
165 423
189 800
172 536
Equity
127 630
112 991
110 637
145 307
155 625
Long-term debt
43 671
45 395
47 692
28 476
15 346
Short-term debt
7 426
8 671
7 094
16 017
1 565
Total debt
51 097
54 066
54 786
44 493
16 911
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
848.3%
This company
8.1%
Market median
+10373% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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