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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Carlofast AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 244,827 Less Arrow 210,514 More Arrow 212,539
Financial expenses 572 Less Arrow 338 Less Arrow 330
Earnings before taxes 25,845 Less Arrow 17,168 More Arrow 22,467
EBITDA 28,367 Less Arrow 19,691 More Arrow 25,540
Total assets 110,053 More Arrow 113,755 Less Arrow 112,566
Current assets 91,627 More Arrow 94,032 Less Arrow 88,911
Current liabilities 30,784 Less Arrow 30,177 Less Arrow 28,895
Equity capital 59,488 More Arrow 70,211 Less Arrow 67,426
- share capital 806 Less Arrow 802 More Arrow 873
Employees (average) 100 Less Arrow 94 Less Arrow 86

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.1% More Arrow 61.7% Less Arrow 59.9%
Turnover per employee 2,448 Less Arrow 2,240 More Arrow 2,471
Profit as a percentage of turnover 10.6% Less Arrow 8.2% More Arrow 10.6%
Return on assets (ROA) 24.0% Less Arrow 15.4% More Arrow 20.3%
Current ratio 297.6% More Arrow 311.6% Less Arrow 307.7%
Return on equity (ROE) 43.4% Less Arrow 24.5% More Arrow 33.3%
Change turnover 33,229 Less Arrow 15,190 More Arrow 17,629
Change turnover % 16% Less Arrow 8% More Arrow 9%
Chg. No. of employees 6 More Arrow 8 Less Arrow 7
Chg. No. of employees % 6% More Arrow 9% Equal arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.