TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carstedts Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
277,773
|
241,421
|
282,156 |
| Financial expenses |
2,359
|
3,225
|
1,260 |
| Earnings before taxes |
752
|
944
|
7,525 |
| EBITDA |
5,352
|
6,384
|
10,724 |
| Total assets |
120,665
|
94,012
|
72,256 |
| Current assets |
104,280
|
77,473
|
60,009 |
| Current liabilities |
100,556
|
74,100
|
50,119 |
| Equity capital |
16,880
|
17,305
|
19,355 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
102
|
100
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.0%
|
18.4%
|
26.8% |
| Turnover per employee |
2,723
|
2,414
|
2,766 |
| Profit as a percentage of turnover |
0.3%
|
0.4%
|
2.7% |
| Return on assets (ROA) |
2.6%
|
4.4%
|
12.2% |
| Current ratio |
103.7%
|
104.6%
|
119.7% |
| Return on equity (ROE) |
4.5%
|
5.5%
|
38.9% |
| Change turnover |
44,337
|
-42,188
|
52,007 |
| Change turnover % |
19%
|
-15%
|
23% |
| Chg. No. of employees |
2
|
-2
|
18 |
| Chg. No. of employees % |
2%
|
-2%
|
21% |
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.