TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlofast AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
32,850
|
28,309
|
28,581 |
| Financial expenses |
77
|
45
|
44 |
| Earnings before taxes |
3,468
|
2,309
|
3,021 |
| EBITDA |
3,806
|
2,648
|
3,435 |
| Total assets |
14,766
|
15,297
|
15,137 |
| Current assets |
12,294
|
12,645
|
11,956 |
| Current liabilities |
4,130
|
4,058
|
3,886 |
| Equity capital |
7,982
|
9,442
|
9,067 |
| - share capital |
108
|
108
|
117 |
| Employees (average) |
100
|
94
|
86 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
54.1%
|
61.7%
|
59.9% |
| Turnover per employee |
328
|
301
|
332 |
| Profit as a percentage of turnover |
10.6%
|
8.2%
|
10.6% |
| Return on assets (ROA) |
24.0%
|
15.4%
|
20.2% |
| Current ratio |
297.7%
|
311.6%
|
307.7% |
| Return on equity (ROE) |
43.4%
|
24.5%
|
33.3% |
| Change turnover |
4,459
|
2,043
|
2,371 |
| Change turnover % |
16%
|
8%
|
9% |
| Chg. No. of employees |
6
|
8
|
7 |
| Chg. No. of employees % |
6%
|
9%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.