TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlssons Täckdikning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,135
|
5,058
|
4,492 |
| Financial expenses |
16
|
4
|
5 |
| Earnings before taxes |
344
|
694
|
-495 |
| EBITDA |
996
|
1,256
|
24 |
| Total assets |
6,165
|
6,799
|
5,906 |
| Current assets |
1,644
|
1,930
|
2,516 |
| Current liabilities |
1,054
|
1,375
|
1,112 |
| Equity capital |
4,442
|
4,730
|
4,179 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
69.6%
|
70.8% |
| Turnover per employee |
414
|
460
|
374 |
| Profit as a percentage of turnover |
8.3%
|
13.7%
|
-11.0% |
| Return on assets (ROA) |
5.8%
|
10.3%
|
-8.3% |
| Current ratio |
156.0%
|
140.4%
|
226.3% |
| Return on equity (ROE) |
7.7%
|
14.7%
|
-11.8% |
| Change turnover |
-751
|
554
|
771 |
| Change turnover % |
-15%
|
12%
|
21% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-9%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.