TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlfors Bruk AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,651
|
28,770
|
24,375 |
Financial expenses |
141
|
70
|
21 |
Earnings before taxes |
2,066
|
2,481
|
2,815 |
EBITDA |
2,459
|
2,453
|
2,915 |
Total assets |
20,942
|
23,321
|
21,508 |
Current assets |
12,287
|
14,892
|
11,916 |
Current liabilities |
4,619
|
5,573
|
4,063 |
Equity capital |
15,260
|
16,255
|
15,398 |
- share capital |
584
|
582
|
634 |
Employees (average) |
59
|
61
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.9%
|
69.7%
|
71.6% |
Turnover per employee |
435
|
472
|
406 |
Profit as a percentage of turnover |
8.1%
|
8.6%
|
11.5% |
Return on assets (ROA) |
10.5%
|
10.9%
|
13.2% |
Current ratio |
266.0%
|
267.2%
|
293.3% |
Return on equity (ROE) |
13.5%
|
15.3%
|
18.3% |
Change turnover |
-3,203
|
6,369
|
6,278 |
Change turnover % |
-11%
|
28%
|
35% |
Chg. No. of employees |
-2
|
1
|
12 |
Chg. No. of employees % |
-3%
|
2%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.