TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlfors Bruk AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
284,619
|
320,156
|
249,278 |
Financial expenses |
1,569
|
780
|
211 |
Earnings before taxes |
22,923
|
27,608
|
28,786 |
EBITDA |
27,287
|
27,298
|
29,814 |
Total assets |
232,372
|
259,528
|
219,963 |
Current assets |
136,338
|
165,724
|
121,859 |
Current liabilities |
51,253
|
62,019
|
41,553 |
Equity capital |
169,328
|
180,895
|
157,477 |
- share capital |
6,480
![]() |
6,480
![]() |
6,480 |
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 |
4,824
|
5,248
|
4,155 |
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 |
-35,537
|
70,878
|
64,207 |
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
![]() |
0
![]() |
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.