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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Carelli Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 149,446 More Arrow 179,999 More Arrow 196,684
Financial expenses 61 More Arrow 109 More Arrow 224
Earnings before taxes -2,908 Less Arrow -4,032 More Arrow 4,006
EBITDA -2,653 Less Arrow -3,662 More Arrow 4,416
Total assets 33,240 More Arrow 36,164 More Arrow 44,023
Current assets 32,700 More Arrow 35,491 More Arrow 43,134
Current liabilities 24,032 More Arrow 26,680 More Arrow 32,614
Equity capital 9,208 More Arrow 9,484 More Arrow 11,189
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 245 More Arrow 300 More Arrow 417

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 26.2% Less Arrow 25.4%
Turnover per employee 610 Less Arrow 600 Less Arrow 472
Profit as a percentage of turnover -1.9% Less Arrow -2.2% More Arrow 2.0%
Return on assets (ROA) -8.6% Less Arrow -10.8% More Arrow 9.6%
Current ratio 136.1% Less Arrow 133.0% Less Arrow 132.3%
Return on equity (ROE) -31.6% Less Arrow -42.5% More Arrow 35.8%
Change turnover -30,553 More Arrow -16,685 More Arrow 52,645
Change turnover % -17% More Arrow -8% More Arrow 37%
Chg. No. of employees -55 Less Arrow -117 More Arrow 130
Chg. No. of employees % -18% Less Arrow -28% More Arrow 45%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.