TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Carlsson i Motala AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 48,003 | 32,758 | 25,521 |
Financial expenses | 514 | 206 | 77 |
Earnings before taxes | 2,737 | 40 | 269 |
EBITDA | 3,887 | 915 | 1,011 |
Total assets | 25,037 | 20,682 | 15,248 |
Current assets | 21,323 | 16,769 | 12,219 |
Current liabilities | 12,825 | 10,340 | 5,438 |
Equity capital | 7,140 | 4,997 | 4,983 |
- share capital | 500 | 500 | 500 |
Employees (average) | 24 | 21 | 20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 28.5% | 24.2% | 32.7% |
Turnover per employee | 2,000 | 1,560 | 1,276 |
Profit as a percentage of turnover | 5.7% | 0.1% | 1.1% |
Return on assets (ROA) | 13.0% | 1.2% | 2.3% |
Current ratio | 166.3% | 162.2% | 224.7% |
Return on equity (ROE) | 38.3% | 0.8% | 5.4% |
Change turnover | 15,245 | 7,237 | -5,360 |
Change turnover % | 47% | 28% | -17% |
Chg. No. of employees | 3 | 1 | 1 |
Chg. No. of employees % | 14% | 5% | 5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.