TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlssons Livs i Helsingborg AB
Closing information (x1000 NOK)
Closing information | 2023/01 | 2022/01 | 2021/01 |
Turnover |
642,796
|
614,329
|
669,718 |
Financial expenses |
3
|
1
|
24 |
Earnings before taxes |
24,672
|
30,333
|
30,219 |
EBITDA |
32,190
|
37,318
|
37,487 |
Total assets |
80,279
|
69,054
|
92,778 |
Current assets |
53,034
|
48,529
|
67,478 |
Current liabilities |
58,297
|
57,351
|
72,297 |
Equity capital |
21,545
|
11,269
|
18,356 |
- share capital |
96
|
95
|
103 |
Employees (average) |
130
|
142
|
149 |
Financial ratios
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
Solvency |
26.8%
|
16.3%
|
19.8% |
Turnover per employee |
4,945
|
4,326
|
4,495 |
Profit as a percentage of turnover |
3.8%
|
4.9%
|
4.5% |
Return on assets (ROA) |
30.7%
|
43.9%
|
32.6% |
Current ratio |
91.0%
|
84.6%
|
93.3% |
Return on equity (ROE) |
114.5%
|
269.2%
|
164.6% |
Change turnover |
24,725
|
-5,598
|
50,409 |
Change turnover % |
4%
|
-1%
|
8% |
Chg. No. of employees |
-12
|
-7
|
9 |
Chg. No. of employees % |
-8%
|
-5%
|
6% |
Total value of public sale
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
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.