TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CAB Karosser Falkenberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,429
|
106,907
|
78,378 |
| Financial expenses |
314
|
528
|
251 |
| Earnings before taxes |
974
|
1,178
|
-2,316 |
| EBITDA |
1,116
|
1,476
|
-1,950 |
| Total assets |
16,534
|
26,914
|
30,431 |
| Current assets |
16,375
|
26,767
|
30,288 |
| Current liabilities |
6,765
|
17,685
|
20,940 |
| Equity capital |
5,119
|
5,418
|
5,199 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
20.1%
|
17.1% |
| Turnover per employee |
2,545
|
3,341
|
2,449 |
| Profit as a percentage of turnover |
1.2%
|
1.1%
|
-3.0% |
| Return on assets (ROA) |
7.8%
|
6.3%
|
-6.8% |
| Current ratio |
242.1%
|
151.4%
|
144.6% |
| Return on equity (ROE) |
19.0%
|
21.7%
|
-44.5% |
| Change turnover |
-25,478
|
28,529
|
2,430 |
| Change turnover % |
-24%
|
36%
|
3% |
| Chg. No. of employees |
0
|
0
|
5 |
| Chg. No. of employees % |
0%
|
0%
|
19% |
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.