TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlssons Täckdikning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,496
|
56,127
|
49,984 |
| Financial expenses |
181
|
43
|
53 |
| Earnings before taxes |
3,956
|
7,702
|
-5,512 |
| EBITDA |
11,440
|
13,933
|
266 |
| Total assets |
70,815
|
75,443
|
65,727 |
| Current assets |
18,887
|
21,412
|
27,999 |
| Current liabilities |
12,102
|
15,253
|
12,373 |
| Equity capital |
51,021
|
52,485
|
46,500 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,750
|
5,102
|
4,165 |
| 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 |
-8,631
|
6,143
|
8,581 |
| 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.