TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carmatic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
101,054
|
123,947
|
79,482 |
| Financial expenses |
13
|
2
|
6 |
| Earnings before taxes |
6,235
|
7,041
|
6,803 |
| EBITDA |
6,132
|
7,090
|
7,091 |
| Total assets |
49,786
|
49,091
|
45,620 |
| Current assets |
29,409
|
31,339
|
38,855 |
| Current liabilities |
28,395
|
27,701
|
24,929 |
| Equity capital |
13,587
|
12,291
|
12,565 |
| - share capital |
455
|
470
|
487 |
| Employees (average) |
5
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
27.3%
|
25.0%
|
27.5% |
| Turnover per employee |
20,211
|
30,987
|
11,355 |
| Profit as a percentage of turnover |
6.2%
|
5.7%
|
8.6% |
| Return on assets (ROA) |
12.5%
|
14.3%
|
14.9% |
| Current ratio |
103.6%
|
113.1%
|
155.9% |
| Return on equity (ROE) |
45.9%
|
57.3%
|
54.1% |
| Change turnover |
-18,794
|
47,275
|
8,945 |
| Change turnover % |
-16%
|
62%
|
13% |
| Chg. No. of employees |
1
|
-3
|
1 |
| Chg. No. of employees % |
25%
|
-43%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.