TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlfors Bruk AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
288,328
|
302,840
|
243,101 |
Financial expenses |
1,589
|
738
|
206 |
Earnings before taxes |
23,222
|
26,115
|
28,073 |
EBITDA |
27,643
|
25,822
|
29,075 |
Total assets |
235,400
|
245,491
|
214,513 |
Current assets |
138,115
|
156,760
|
118,840 |
Current liabilities |
51,921
|
58,665
|
40,523 |
Equity capital |
171,535
|
171,111
|
153,575 |
- share capital |
6,564
|
6,130
|
6,319 |
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 |
4,887
|
4,965
|
4,052 |
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 |
-36,000
|
67,044
|
62,616 |
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.