TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordplåt Carmen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,756
|
40,902
|
30,191 |
| Financial expenses |
85
|
56
|
82 |
| Earnings before taxes |
3,669
|
2,853
|
954 |
| EBITDA |
4,636
|
3,183
|
1,826 |
| Total assets |
27,762
|
23,106
|
21,454 |
| Current assets |
19,186
|
13,745
|
12,110 |
| Current liabilities |
11,739
|
8,978
|
8,475 |
| Equity capital |
14,239
|
12,307
|
10,580 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
26
|
27
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.3%
|
53.3%
|
49.3% |
| Turnover per employee |
1,760
|
1,515
|
1,258 |
| Profit as a percentage of turnover |
8.0%
|
7.0%
|
3.2% |
| Return on assets (ROA) |
13.5%
|
12.6%
|
4.8% |
| Current ratio |
163.4%
|
153.1%
|
142.9% |
| Return on equity (ROE) |
25.8%
|
23.2%
|
9.0% |
| Change turnover |
4,854
|
10,711
|
-5,691 |
| Change turnover % |
12%
|
35%
|
-16% |
| Chg. No. of employees |
-1
|
3
|
-2 |
| Chg. No. of employees % |
-4%
|
13%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.