TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carstedts Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
441,086
|
364,116
|
399,404 |
| Financial expenses |
3,747
|
4,865
|
1,784 |
| Earnings before taxes |
1,194
|
1,423
|
10,652 |
| EBITDA |
8,498
|
9,628
|
15,181 |
| Total assets |
191,609
|
141,791
|
102,282 |
| Current assets |
165,589
|
116,846
|
84,945 |
| Current liabilities |
159,677
|
111,759
|
70,945 |
| Equity capital |
26,804
|
26,100
|
27,397 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,324
|
3,641
|
3,916 |
| 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 |
70,405
|
-63,629
|
73,618 |
| 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.