TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlofast AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
369,252
|
297,991
|
285,056 |
Financial expenses |
862
|
479
|
443 |
Earnings before taxes |
38,979
|
24,301
|
30,132 |
EBITDA |
42,783
|
27,873
|
34,255 |
Total assets |
165,984
|
161,025
|
150,973 |
Current assets |
138,194
|
133,106
|
119,246 |
Current liabilities |
46,428
|
42,716
|
38,754 |
Equity capital |
89,720
|
99,386
|
90,431 |
- share capital |
1,216
|
1,135
|
1,170 |
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 |
3,693
|
3,170
|
3,315 |
Profit as a percentage of turnover |
10.6%
|
8.2%
|
10.6% |
Return on assets (ROA) |
24.0%
|
15.4%
|
20.3% |
Current ratio |
297.7%
|
311.6%
|
307.7% |
Return on equity (ROE) |
43.4%
|
24.5%
|
33.3% |
Change turnover |
50,117
|
21,502
|
23,643 |
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.