TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carpenter Engineered Foams Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
349,120
|
412,883
|
524,138 |
| Financial expenses |
701
|
2,103
|
1,738 |
| Earnings before taxes |
115,070
|
568
|
53,365 |
| EBITDA |
2,799,908
|
5,755
|
59,014 |
| Total assets |
512,349
|
483,383
|
492,737 |
| Current assets |
214,719
|
192,713
|
203,725 |
| Current liabilities |
51,752
|
54,356
|
63,253 |
| Equity capital |
443,501
|
411,462
|
410,707 |
| - share capital |
9,000
|
9,000
|
9,000 |
| Employees (average) |
136
|
142
|
157 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.6%
|
85.1%
|
83.4% |
| Turnover per employee |
2,567
|
2,908
|
3,338 |
| Profit as a percentage of turnover |
33.0%
|
0.1%
|
10.2% |
| Return on assets (ROA) |
22.6%
|
0.6%
|
11.2% |
| Current ratio |
414.9%
|
354.5%
|
322.1% |
| Return on equity (ROE) |
25.9%
|
0.1%
|
13.0% |
| Change turnover |
-63,763
|
-111,255
|
-15,141 |
| Change turnover % |
-15%
|
-21%
|
-3% |
| Chg. No. of employees |
-6
|
-15
|
-17 |
| Chg. No. of employees % |
-4%
|
-10%
|
-10% |
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.