TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlssons Livs i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2023/01 | 2022/01 | 2021/01 |
| Turnover |
59,389
|
61,348
|
64,118 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
2,279
|
3,029
|
2,893 |
| EBITDA |
2,974
|
3,727
|
3,589 |
| Total assets |
7,417
|
6,896
|
8,883 |
| Current assets |
4,900
|
4,846
|
6,460 |
| Current liabilities |
5,386
|
5,727
|
6,922 |
| Equity capital |
1,991
|
1,125
|
1,757 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
130
|
142
|
149 |
Financial ratios
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| Solvency |
26.8%
|
16.3%
|
19.8% |
| Turnover per employee |
457
|
432
|
430 |
| Profit as a percentage of turnover |
3.8%
|
4.9%
|
4.5% |
| Return on assets (ROA) |
30.7%
|
43.9%
|
32.6% |
| Current ratio |
91.0%
|
84.6%
|
93.3% |
| Return on equity (ROE) |
114.5%
|
269.2%
|
164.7% |
| Change turnover |
2,284
|
-559
|
4,826 |
| Change turnover % |
4%
|
-1%
|
8% |
| Chg. No. of employees |
-12
|
-7
|
9 |
| Chg. No. of employees % |
-8%
|
-5%
|
6% |
Total value of public sale
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| 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.