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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Carlssons Livs i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 719,856 Less Arrow 669,159 Less Arrow 643,420
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 30,827 Less Arrow 25,684 More Arrow 31,769
EBITDA 39,394 Less Arrow 33,510 More Arrow 39,085
Total assets 78,871 More Arrow 83,571 Less Arrow 72,324
Current assets 46,160 More Arrow 55,209 Less Arrow 50,827
Current liabilities 52,282 More Arrow 60,688 Less Arrow 60,067
Equity capital 26,135 Less Arrow 22,429 Less Arrow 11,803
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,495 Less Arrow 5,147 Less Arrow 4,531
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 50,697 Less Arrow 25,739 Less Arrow -5,863
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.