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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Donald Carlssons El Varberg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2023/04
Turnover 653 Less Arrow 458 More Arrow 816
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 103 Less Arrow 1 More Arrow 116
EBITDA 100 Less Arrow 2 More Arrow 116
Total assets 837 Less Arrow 793 Less Arrow 792
Current assets 614 Less Arrow 563 More Arrow 586
Current liabilities 123 More Arrow 152 More Arrow 169
Equity capital 590 Less Arrow 525 Less Arrow 510
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 70.5% Less Arrow 66.2% Less Arrow 64.4%
Turnover per employee 109 Less Arrow 65 More Arrow 117
Profit as a percentage of turnover 15.8% Less Arrow 0.2% More Arrow 14.2%
Return on assets (ROA) 12.3% Less Arrow 0.1% More Arrow 14.6%
Current ratio 499.2% Less Arrow 370.4% Less Arrow 346.7%
Return on equity (ROE) 17.5% Less Arrow 0.2% More Arrow 22.7%
Change turnover 211 Less Arrow -375 More Arrow 29
Change turnover % 48% Less Arrow -45% More Arrow 4%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.