TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carpmans AB, Leif
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
203,795
|
199,281
|
154,262 |
| Financial expenses |
2,347
|
1,675
|
1,116 |
| Earnings before taxes |
13,945
|
14,042
|
13,124 |
| EBITDA |
20,920
|
20,324
|
18,679 |
| Total assets |
141,122
|
138,905
|
112,267 |
| Current assets |
57,608
|
61,034
|
46,811 |
| Current liabilities |
22,278
|
34,773
|
22,736 |
| Equity capital |
60,274
|
56,336
|
49,134 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.7%
|
40.6%
|
43.8% |
| Turnover per employee |
8,861
|
8,664
|
6,707 |
| Profit as a percentage of turnover |
6.8%
|
7.0%
|
8.5% |
| Return on assets (ROA) |
11.5%
|
11.3%
|
12.7% |
| Current ratio |
258.6%
|
175.5%
|
205.9% |
| Return on equity (ROE) |
23.1%
|
24.9%
|
26.7% |
| Change turnover |
4,514
|
45,019
|
11,789 |
| Change turnover % |
2%
|
29%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.