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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Donald Carlssons El Varberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2023/04
Turnover 4,870 Less Arrow 3,413 More Arrow 6,082
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 772 Less Arrow 6 More Arrow 865
EBITDA 745 Less Arrow 11 More Arrow 867
Total assets 6,241 Less Arrow 5,912 Less Arrow 5,904
Current assets 4,577 Less Arrow 4,195 More Arrow 4,365
Current liabilities 920 More Arrow 1,135 More Arrow 1,259
Equity capital 4,399 Less Arrow 3,909 Less Arrow 3,803
- share capital 65 More Arrow 67 Less Arrow 66
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 70.5% Less Arrow 66.1% Less Arrow 64.4%
Turnover per employee 812 Less Arrow 488 More Arrow 869
Profit as a percentage of turnover 15.9% Less Arrow 0.2% More Arrow 14.2%
Return on assets (ROA) 12.4% Less Arrow 0.1% More Arrow 14.7%
Current ratio 497.5% Less Arrow 369.6% Less Arrow 346.7%
Return on equity (ROE) 17.5% Less Arrow 0.2% More Arrow 22.7%
Change turnover 1,570 Less Arrow -2,793 More Arrow 218
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.