TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carspect AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,500
|
33,321
|
33,944 |
| Financial expenses |
128
|
93
|
10 |
| Earnings before taxes |
5,138
|
5,187
|
5,110 |
| EBITDA |
6,217
|
6,978
|
7,109 |
| Total assets |
27,623
|
22,842
|
19,016 |
| Current assets |
2,937
|
3,879
|
4,173 |
| Current liabilities |
6,537
|
6,246
|
6,554 |
| Equity capital |
19,652
|
16,596
|
12,462 |
| - share capital |
18
|
18
|
19 |
| Employees (average) |
323
|
312
|
315 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.1%
|
72.7%
|
65.5% |
| Turnover per employee |
107
|
107
|
108 |
| Profit as a percentage of turnover |
14.9%
|
15.6%
|
15.1% |
| Return on assets (ROA) |
19.1%
|
23.1%
|
26.9% |
| Current ratio |
44.9%
|
62.1%
|
63.7% |
| Return on equity (ROE) |
26.1%
|
31.3%
|
41.0% |
| Change turnover |
1,082
|
2,126
|
4,810 |
| Change turnover % |
3%
|
7%
|
17% |
| Chg. No. of employees |
11
|
-3
|
14 |
| Chg. No. of employees % |
4%
|
-1%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.