TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carlssons Glasmästeri i Sala AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,868
|
10,807
|
13,645 |
| Financial expenses |
5
|
19
|
23 |
| Earnings before taxes |
1,165
|
1,305
|
1,494 |
| EBITDA |
1,169
|
1,327
|
1,586 |
| Total assets |
7,101
|
6,430
|
7,715 |
| Current assets |
4,860
|
4,123
|
5,367 |
| Current liabilities |
1,603
|
1,525
|
2,787 |
| Equity capital |
5,275
|
4,674
|
3,794 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,124
|
1,544
|
1,706 |
| Profit as a percentage of turnover |
14.8%
|
12.1%
|
10.9% |
| Return on assets (ROA) |
16.5%
|
20.6%
|
19.7% |
| Current ratio |
303.2%
|
270.4%
|
192.6% |
| Return on equity (ROE) |
22.1%
|
27.9%
|
39.4% |
| Change turnover |
-2,582
|
-2,909
|
6,419 |
| 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.