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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Carlssons i Sätila AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,637 Less Arrow 19,965 More Arrow 20,132
Financial expenses 25 Less Arrow 0 More Arrow 2
Earnings before taxes -595 More Arrow 420 Less Arrow -20
EBITDA -474 More Arrow 477 Less Arrow 60
Total assets 3,307 Less Arrow 3,287 Less Arrow 3,141
Current assets 1,995 More Arrow 2,463 Less Arrow 2,310
Current liabilities 1,294 Less Arrow 1,072 More Arrow 1,193
Equity capital 1,575 More Arrow 1,989 Less Arrow 1,742
- share capital 101 Less Arrow 95 More Arrow 98
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 2,948 Less Arrow 2,852 Less Arrow 2,516
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 229.8% Less Arrow 193.6%
Return on equity (ROE) -37.8% More Arrow 21.1% Less Arrow -1.1%
Change turnover -745 More Arrow 439 Less Arrow -729
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.