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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlssons Livs i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/01 2022/01 2021/01
Turnover 441,788 More Arrow 456,578 More Arrow 476,862
Financial expenses 2 Less Arrow 1 More Arrow 17
Earnings before taxes 16,957 More Arrow 22,544 Less Arrow 21,517
EBITDA 22,124 More Arrow 27,735 Less Arrow 26,692
Total assets 55,175 Less Arrow 51,322 More Arrow 66,061
Current assets 36,450 Less Arrow 36,067 More Arrow 48,047
Current liabilities 40,067 More Arrow 42,624 More Arrow 51,478
Equity capital 14,808 Less Arrow 8,376 More Arrow 13,070
- share capital 66 More Arrow 71 More Arrow 73
Employees (average) 130 More Arrow 142 More Arrow 149

Financial ratios

Fiscal year 2023/01 2022/01 2021/01
Solvency 26.8% Less Arrow 16.3% More Arrow 19.8%
Turnover per employee 3,398 Less Arrow 3,215 Less Arrow 3,200
Profit as a percentage of turnover 3.8% More Arrow 4.9% Less Arrow 4.5%
Return on assets (ROA) 30.7% More Arrow 43.9% Less Arrow 32.6%
Current ratio 91.0% Less Arrow 84.6% More Arrow 93.3%
Return on equity (ROE) 114.5% More Arrow 269.1% Less Arrow 164.6%
Change turnover 16,993 Less Arrow -4,160 More Arrow 35,893
Change turnover % 4% Less Arrow -1% More Arrow 8%
Chg. No. of employees -12 More Arrow -7 More Arrow 9
Chg. No. of employees % -8% More Arrow -5% More Arrow 6%

Total value of public sale

Fiscal year 2023/01 2022/01 2021/01
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.