TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Carlsson i Motala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,419
|
48,003
|
32,758 |
| Financial expenses |
810
|
514
|
206 |
| Earnings before taxes |
6,145
|
2,737
|
40 |
| EBITDA |
8,107
|
3,887
|
915 |
| Total assets |
36,371
|
25,037
|
20,682 |
| Current assets |
27,522
|
21,323
|
16,769 |
| Current liabilities |
17,209
|
12,825
|
10,340 |
| Equity capital |
10,978
|
7,140
|
4,997 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
28
|
24
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
28.5%
|
24.2% |
| Turnover per employee |
2,158
|
2,000
|
1,560 |
| Profit as a percentage of turnover |
10.2%
|
5.7%
|
0.1% |
| Return on assets (ROA) |
19.1%
|
13.0%
|
1.2% |
| Current ratio |
159.9%
|
166.3%
|
162.2% |
| Return on equity (ROE) |
56.0%
|
38.3%
|
0.8% |
| Change turnover |
12,416
|
15,245
|
7,237 |
| Change turnover % |
26%
|
47%
|
28% |
| Chg. No. of employees |
4
|
3
|
1 |
| Chg. No. of employees % |
17%
|
14%
|
5% |
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.