TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carlssons El & Jakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,067
|
28,994
|
30,328 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
1,174
|
625
|
1,790 |
| EBITDA |
1,226
|
776
|
1,951 |
| Total assets |
8,607
|
8,283
|
9,127 |
| Current assets |
8,134
|
7,873
|
8,547 |
| Current liabilities |
3,488
|
3,603
|
3,497 |
| Equity capital |
5,066
|
4,619
|
5,459 |
| - share capital |
77
|
79
|
79 |
| Employees (average) |
24
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
55.8%
|
59.8% |
| Turnover per employee |
1,128
|
1,160
|
1,213 |
| Profit as a percentage of turnover |
4.3%
|
2.2%
|
5.9% |
| Return on assets (ROA) |
13.7%
|
7.6%
|
19.6% |
| Current ratio |
233.2%
|
218.5%
|
244.4% |
| Return on equity (ROE) |
23.2%
|
13.5%
|
32.8% |
| Change turnover |
-968
|
-1,490
|
2,332 |
| 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.