TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SE Carlssons Mattservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
968
|
1,061
|
1,041 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
34
|
6
|
-25 |
| EBITDA |
38
|
11
|
-21 |
| Total assets |
415
|
383
|
395 |
| Current assets |
403
|
370
|
385 |
| Current liabilities |
162
|
137
|
131 |
| Equity capital |
252
|
246
|
265 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.7%
|
64.2%
|
67.1% |
| Turnover per employee |
138
|
133
|
130 |
| Profit as a percentage of turnover |
3.5%
|
0.6%
|
-2.4% |
| Return on assets (ROA) |
8.2%
|
1.6%
|
-6.3% |
| Current ratio |
248.8%
|
270.1%
|
293.9% |
| Return on equity (ROE) |
13.5%
|
2.4%
|
-9.4% |
| Change turnover |
-133
|
118
|
132 |
| Change turnover % |
-12%
|
13%
|
15% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.