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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Carlssons Livs i Helsingborg AB

Closing information (x1000 EUR)

Closing information 2024/01 2023/01 2022/01
Turnover 63,884 Less Arrow 59,389 More Arrow 61,348
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,736 Less Arrow 2,279 More Arrow 3,029
EBITDA 3,496 Less Arrow 2,974 More Arrow 3,727
Total assets 6,999 More Arrow 7,417 Less Arrow 6,896
Current assets 4,096 More Arrow 4,900 Less Arrow 4,846
Current liabilities 4,640 More Arrow 5,386 More Arrow 5,727
Equity capital 2,319 Less Arrow 1,991 Less Arrow 1,125
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 131 Less Arrow 130 More Arrow 142

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 33.1% Less Arrow 26.8% Less Arrow 16.3%
Turnover per employee 488 Less Arrow 457 Less Arrow 432
Profit as a percentage of turnover 4.3% Less Arrow 3.8% More Arrow 4.9%
Return on assets (ROA) 39.1% Less Arrow 30.7% More Arrow 43.9%
Current ratio 88.3% More Arrow 91.0% Less Arrow 84.6%
Return on equity (ROE) 118.0% Less Arrow 114.5% More Arrow 269.2%
Change turnover 4,499 Less Arrow 2,284 Less Arrow -559
Change turnover % 8% Less Arrow 4% Less Arrow -1%
Chg. No. of employees 1 Less Arrow -12 More Arrow -7
Chg. No. of employees % 1% Less Arrow -8% More Arrow -5%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
Total value of public sale 0 Equal arrow 0 Equal arrow 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.