TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlssons Glasmästeri i Sala AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,055
|
1,450
|
1,835 |
| Financial expenses |
1
|
3
|
3 |
| Earnings before taxes |
156
|
175
|
201 |
| EBITDA |
157
|
178
|
213 |
| Total assets |
952
|
863
|
1,037 |
| Current assets |
651
|
553
|
722 |
| Current liabilities |
215
|
205
|
375 |
| Equity capital |
707
|
627
|
510 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
72.7%
|
49.2% |
| Turnover per employee |
151
|
207
|
229 |
| Profit as a percentage of turnover |
14.8%
|
12.1%
|
11.0% |
| Return on assets (ROA) |
16.5%
|
20.6%
|
19.7% |
| Current ratio |
302.8%
|
269.8%
|
192.5% |
| Return on equity (ROE) |
22.1%
|
27.9%
|
39.4% |
| Change turnover |
-346
|
-390
|
863 |
| Change turnover % |
-25%
|
-21%
|
89% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-13%
|
33% |
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.