TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlgrens Entreprenad & Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,939
|
7,715
|
6,801 |
| Financial expenses |
4
|
60
|
68 |
| Earnings before taxes |
342
|
627
|
-452 |
| EBITDA |
726
|
1,060
|
-16 |
| Total assets |
3,237
|
4,750
|
4,164 |
| Current assets |
1,703
|
3,518
|
2,829 |
| Current liabilities |
1,238
|
3,011
|
3,198 |
| Equity capital |
1,320
|
978
|
511 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
20.6%
|
12.3% |
| Turnover per employee |
1,985
|
2,572
|
2,267 |
| Profit as a percentage of turnover |
4.3%
|
8.1%
|
-6.6% |
| Return on assets (ROA) |
10.7%
|
14.5%
|
-9.2% |
| Current ratio |
137.6%
|
116.8%
|
88.5% |
| Return on equity (ROE) |
25.9%
|
64.1%
|
-88.5% |
| Change turnover |
224
|
914
|
-516 |
| Change turnover % |
3%
|
13%
|
-7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.