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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Donald Carlssons El Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2023/04
Turnover 7,499 Less Arrow 5,081 More Arrow 9,239
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,188 Less Arrow 9 More Arrow 1,314
EBITDA 1,147 Less Arrow 17 More Arrow 1,317
Total assets 9,609 Less Arrow 8,802 More Arrow 8,969
Current assets 7,047 Less Arrow 6,246 More Arrow 6,631
Current liabilities 1,416 More Arrow 1,690 More Arrow 1,912
Equity capital 6,774 Less Arrow 5,820 Less Arrow 5,777
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,250 Less Arrow 726 More Arrow 1,320
Profit as a percentage of turnover 15.8% Less Arrow 0.2% More Arrow 14.2%
Return on assets (ROA) 12.4% Less Arrow 0.1% More Arrow 14.7%
Current ratio 497.7% Less Arrow 369.6% Less Arrow 346.8%
Return on equity (ROE) 17.5% Less Arrow 0.2% More Arrow 22.7%
Change turnover 2,418 Less Arrow -4,158 More Arrow 331
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.