TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlssons El & Jakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,628
|
3,890
|
4,078 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
157
|
84
|
241 |
| EBITDA |
164
|
104
|
262 |
| Total assets |
1,154
|
1,111
|
1,227 |
| Current assets |
1,090
|
1,056
|
1,149 |
| Current liabilities |
468
|
483
|
470 |
| Equity capital |
679
|
620
|
734 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
24
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
55.8%
|
59.8% |
| Turnover per employee |
151
|
156
|
163 |
| Profit as a percentage of turnover |
4.3%
|
2.2%
|
5.9% |
| Return on assets (ROA) |
13.6%
|
7.6%
|
19.6% |
| Current ratio |
232.9%
|
218.6%
|
244.5% |
| Return on equity (ROE) |
23.1%
|
13.5%
|
32.8% |
| Change turnover |
-130
|
-200
|
314 |
| Change turnover % |
-3%
|
-5%
|
8% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-4%
|
0%
|
4% |
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.