TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlofast AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
364,502
|
315,030
|
292,298 |
Financial expenses |
851
|
506
|
454 |
Earnings before taxes |
38,478
|
25,691
|
30,898 |
EBITDA |
42,233
|
29,467
|
35,125 |
Total assets |
163,849
|
170,232
|
154,809 |
Current assets |
136,416
|
140,717
|
122,276 |
Current liabilities |
45,831
|
45,159
|
39,739 |
Equity capital |
88,566
|
105,069
|
92,729 |
- share capital |
1,200
![]() |
1,200
![]() |
1,200 |
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 |
3,645
|
3,351
|
3,399 |
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 |
49,472
|
22,732
|
24,244 |
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.