TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Charlottendal Maskin AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
25,420
|
32,326
|
32,794 |
Financial expenses |
648
|
534
|
287 |
Earnings before taxes |
-222
|
1,404
|
625 |
EBITDA |
4,673
|
5,842
|
5,484 |
Total assets |
40,045
|
47,501
|
46,473 |
Current assets |
6,407
|
8,757
|
9,144 |
Current liabilities |
6,966
|
8,235
|
7,850 |
Equity capital |
20,683
|
28,347
|
27,018 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
|
17
![]() |
17 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
51.6%
|
59.7%
|
58.1% |
Turnover per employee |
2,118
|
1,902
|
1,929 |
Profit as a percentage of turnover |
-0.9%
|
4.3%
|
1.9% |
Return on assets (ROA) |
1.1%
|
4.1%
|
2.0% |
Current ratio |
92.0%
|
106.3%
|
116.5% |
Return on equity (ROE) |
-1.1%
|
5.0%
|
2.3% |
Change turnover |
-6,906
|
-468
|
1,612 |
Change turnover % |
-21%
|
-1%
|
5% |
Chg. No. of employees |
-5
|
0
![]() |
0 |
Chg. No. of employees % |
-29%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.