TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlssons Täckdikning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,983
|
56,858
|
47,280 |
| Financial expenses |
187
|
44
|
50 |
| Earnings before taxes |
4,080
|
7,802
|
-5,214 |
| EBITDA |
11,798
|
14,115
|
252 |
| Total assets |
73,031
|
76,426
|
62,172 |
| Current assets |
19,478
|
21,691
|
26,485 |
| Current liabilities |
12,481
|
15,452
|
11,704 |
| Equity capital |
52,618
|
53,169
|
43,985 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,898
|
5,169
|
3,940 |
| 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 |
-8,901
|
6,223
|
8,117 |
| 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.