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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carelli Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 147,571 More Arrow 149,446 More Arrow 179,999
Financial expenses 63 Less Arrow 61 More Arrow 109
Earnings before taxes 303 Less Arrow -2,908 Less Arrow -4,032
EBITDA 448 Less Arrow -2,653 Less Arrow -3,662
Total assets 33,131 More Arrow 33,240 More Arrow 36,164
Current assets 32,809 Less Arrow 32,700 More Arrow 35,491
Current liabilities 23,716 More Arrow 24,032 More Arrow 26,680
Equity capital 9,415 Less Arrow 9,208 More Arrow 9,484
- share capital 50 Equal arrow 50 Equal arrow 50
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 653 Less Arrow 610 Less Arrow 600
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 -1,875 Less Arrow -30,553 More Arrow -16,685
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.