TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carlssons Täckdikning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,847
|
37,699
|
33,401 |
| Financial expenses |
118
|
29
|
35 |
| Earnings before taxes |
2,569
|
5,173
|
-3,683 |
| EBITDA |
7,430
|
9,358
|
178 |
| Total assets |
45,991
|
50,673
|
43,921 |
| Current assets |
12,266
|
14,382
|
18,710 |
| Current liabilities |
7,860
|
10,245
|
8,268 |
| Equity capital |
33,136
|
35,253
|
31,073 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.0%
|
69.6%
|
70.7% |
| Turnover per employee |
3,085
|
3,427
|
2,783 |
| Profit as a percentage of turnover |
8.3%
|
13.7%
|
-11.0% |
| Return on assets (ROA) |
5.8%
|
10.3%
|
-8.3% |
| Current ratio |
156.1%
|
140.4%
|
226.3% |
| Return on equity (ROE) |
7.8%
|
14.7%
|
-11.9% |
| Change turnover |
-5,605
|
4,126
|
5,734 |
| 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.