TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carstedts Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
427,700
|
359,432
|
422,242 |
| Financial expenses |
3,633
|
4,802
|
1,886 |
| Earnings before taxes |
1,158
|
1,405
|
11,261 |
| EBITDA |
8,240
|
9,504
|
16,049 |
| Total assets |
185,794
|
139,967
|
108,130 |
| Current assets |
160,564
|
115,343
|
89,802 |
| Current liabilities |
154,831
|
110,321
|
75,002 |
| Equity capital |
25,991
|
25,764
|
28,964 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,193
|
3,594
|
4,140 |
| 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 |
68,268
|
-62,810
|
77,827 |
| 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.