TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carpmans AB, Leif
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
201,878
|
145,918
|
138,943 |
| Financial expenses |
1,697
|
1,056
|
767 |
| Earnings before taxes |
14,225
|
12,414
|
8,571 |
| EBITDA |
20,589
|
17,669
|
13,486 |
| Total assets |
140,715
|
106,195
|
97,080 |
| Current assets |
61,829
|
44,279
|
42,055 |
| Current liabilities |
35,226
|
21,506
|
20,168 |
| Equity capital |
57,070
|
46,476
|
41,705 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
23
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
40.6%
|
43.8%
|
43.0% |
| Turnover per employee |
8,777
|
6,344
|
6,316 |
| Profit as a percentage of turnover |
7.0%
|
8.5%
|
6.2% |
| Return on assets (ROA) |
11.3%
|
12.7%
|
9.6% |
| Current ratio |
175.5%
|
205.9%
|
208.5% |
| Return on equity (ROE) |
24.9%
|
26.7%
|
20.6% |
| Change turnover |
45,606
|
11,151
|
20,050 |
| Change turnover % |
29%
|
8%
|
17% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
5%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.