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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlssons i Sätila AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,683 More Arrow 14,104 More Arrow 15,010
Financial expenses 17 Less Arrow 0 More Arrow 1
Earnings before taxes -394 More Arrow 297 Less Arrow -15
EBITDA -314 More Arrow 337 Less Arrow 45
Total assets 2,192 More Arrow 2,322 More Arrow 2,342
Current assets 1,323 More Arrow 1,740 Less Arrow 1,723
Current liabilities 858 Less Arrow 757 More Arrow 889
Equity capital 1,044 More Arrow 1,405 Less Arrow 1,299
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.6% More Arrow 60.5% Less Arrow 55.5%
Turnover per employee 1,955 More Arrow 2,015 Less Arrow 1,876
Profit as a percentage of turnover -2.9% More Arrow 2.1% Less Arrow -0.1%
Return on assets (ROA) -17.2% More Arrow 12.8% Less Arrow -0.6%
Current ratio 154.2% More Arrow 229.9% Less Arrow 193.8%
Return on equity (ROE) -37.7% More Arrow 21.1% Less Arrow -1.2%
Change turnover -494 More Arrow 310 Less Arrow -544
Change turnover % -3% More Arrow 2% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.