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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlssons i Sätila AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,372 More Arrow 21,107 Less Arrow 20,643
Financial expenses 25 Less Arrow 0 More Arrow 2
Earnings before taxes -587 More Arrow 444 Less Arrow -21
EBITDA -468 More Arrow 504 Less Arrow 62
Total assets 3,264 More Arrow 3,475 Less Arrow 3,221
Current assets 1,969 More Arrow 2,604 Less Arrow 2,369
Current liabilities 1,277 Less Arrow 1,133 More Arrow 1,223
Equity capital 1,555 More Arrow 2,103 Less Arrow 1,786
- share capital 100 Equal arrow 100 Equal arrow 100
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 55.4%
Turnover per employee 2,910 More Arrow 3,015 Less Arrow 2,580
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 193.7%
Return on equity (ROE) -37.7% More Arrow 21.1% Less Arrow -1.2%
Change turnover -735 More Arrow 464 Less Arrow -748
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.