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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SE Carlssons Mattservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 7,221 More Arrow 7,902 Less Arrow 7,743
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 250 Less Arrow 47 Less Arrow -186
EBITDA 285 Less Arrow 80 Less Arrow -155
Total assets 3,091 Less Arrow 2,852 More Arrow 2,941
Current assets 3,007 Less Arrow 2,757 More Arrow 2,867
Current liabilities 1,211 Less Arrow 1,019 Less Arrow 971
Equity capital 1,881 Less Arrow 1,833 More Arrow 1,970
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 60.9% More Arrow 64.3% More Arrow 67.0%
Turnover per employee 1,032 Less Arrow 988 Less Arrow 968
Profit as a percentage of turnover 3.5% Less Arrow 0.6% Less Arrow -2.4%
Return on assets (ROA) 8.1% Less Arrow 1.7% Less Arrow -6.3%
Current ratio 248.3% More Arrow 270.6% More Arrow 295.3%
Return on equity (ROE) 13.3% Less Arrow 2.6% Less Arrow -9.4%
Change turnover -994 More Arrow 882 More Arrow 986
Change turnover % -12% More Arrow 13% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.