TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlssons Livs i Helsingborg AB
Closing information (x1000 NOK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
725,139
|
642,796
|
614,329 |
Financial expenses |
2
|
3
|
1 |
Earnings before taxes |
31,053
|
24,672
|
30,333 |
EBITDA |
39,683
|
32,190
|
37,318 |
Total assets |
79,450
|
80,279
|
69,054 |
Current assets |
46,499
|
53,034
|
48,529 |
Current liabilities |
52,666
|
58,297
|
57,351 |
Equity capital |
26,327
|
21,545
|
11,269 |
- share capital |
101
|
96
|
95 |
Employees (average) |
131
|
130
|
142 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
33.1%
|
26.8%
|
16.3% |
Turnover per employee |
5,535
|
4,945
|
4,326 |
Profit as a percentage of turnover |
4.3%
|
3.8%
|
4.9% |
Return on assets (ROA) |
39.1%
|
30.7%
|
43.9% |
Current ratio |
88.3%
|
91.0%
|
84.6% |
Return on equity (ROE) |
118.0%
|
114.5%
|
269.2% |
Change turnover |
51,069
|
24,725
|
-5,598 |
Change turnover % |
8%
|
4%
|
-1% |
Chg. No. of employees |
1
|
-12
|
-7 |
Chg. No. of employees % |
1%
|
-8%
|
-5% |
Total value of public sale
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Total value of public sale |
0
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0
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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.