TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlssons El & Jakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,676
|
43,167
|
45,385 |
| Financial expenses |
4
|
1
|
2 |
| Earnings before taxes |
1,807
|
931
|
2,678 |
| EBITDA |
1,888
|
1,155
|
2,919 |
| Total assets |
13,253
|
12,332
|
13,658 |
| Current assets |
12,524
|
11,722
|
12,791 |
| Current liabilities |
5,371
|
5,364
|
5,233 |
| Equity capital |
7,801
|
6,877
|
8,169 |
| - share capital |
118
|
118
|
118 |
| 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 |
1,736
|
1,727
|
1,815 |
| 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 |
-1,491
|
-2,218
|
3,490 |
| 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.