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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Carelli Assistans AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 152,190 Less Arrow 151,394 More Arrow 170,263
Financial expenses 65 Less Arrow 62 More Arrow 103
Earnings before taxes 312 Less Arrow -2,946 Less Arrow -3,814
EBITDA 462 Less Arrow -2,688 Less Arrow -3,464
Total assets 34,168 Less Arrow 33,673 More Arrow 34,208
Current assets 33,836 Less Arrow 33,126 More Arrow 33,571
Current liabilities 24,458 Less Arrow 24,345 More Arrow 25,237
Equity capital 9,710 Less Arrow 9,328 Less Arrow 8,971
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 226 More Arrow 245 More Arrow 300

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.4% Less Arrow 27.7% Less Arrow 26.2%
Turnover per employee 673 Less Arrow 618 Less Arrow 568
Profit as a percentage of turnover 0.2% Less Arrow -1.9% Less Arrow -2.2%
Return on assets (ROA) 1.1% Less Arrow -8.6% Less Arrow -10.8%
Current ratio 138.3% Less Arrow 136.1% Less Arrow 133.0%
Return on equity (ROE) 3.2% Less Arrow -31.6% Less Arrow -42.5%
Change turnover -1,934 Less Arrow -30,951 More Arrow -15,783
Change turnover % -1% Less Arrow -17% More Arrow -8%
Chg. No. of employees -19 Less Arrow -55 Less Arrow -117
Chg. No. of employees % -8% Less Arrow -18% Less Arrow -28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.