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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 2024/01 2023/01 2022/01
Turnover 476,254 Less Arrow 441,788 More Arrow 456,578
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 20,395 Less Arrow 16,957 More Arrow 22,544
EBITDA 26,063 Less Arrow 22,124 More Arrow 27,735
Total assets 52,181 More Arrow 55,175 Less Arrow 51,322
Current assets 30,539 More Arrow 36,450 Less Arrow 36,067
Current liabilities 34,590 More Arrow 40,067 More Arrow 42,624
Equity capital 17,291 Less Arrow 14,808 Less Arrow 8,376
- share capital 66 Equal arrow 66 More Arrow 71
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 3,636 Less Arrow 3,398 Less Arrow 3,215
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 269.1%
Change turnover 33,541 Less Arrow 16,993 Less Arrow -4,160
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.