TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SE Carlssons Mattservice AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,035
|
12,393
|
10,777 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
382
|
74
|
-259 |
| EBITDA |
435
|
125
|
-216 |
| Total assets |
4,724
|
4,473
|
4,093 |
| Current assets |
4,595
|
4,324
|
3,991 |
| Current liabilities |
1,850
|
1,598
|
1,352 |
| Equity capital |
2,874
|
2,875
|
2,742 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.8%
|
64.3%
|
67.0% |
| Turnover per employee |
1,576
|
1,549
|
1,347 |
| Profit as a percentage of turnover |
3.5%
|
0.6%
|
-2.4% |
| Return on assets (ROA) |
8.1%
|
1.7%
|
-6.3% |
| Current ratio |
248.4%
|
270.6%
|
295.2% |
| Return on equity (ROE) |
13.3%
|
2.6%
|
-9.4% |
| Change turnover |
-1,519
|
1,384
|
1,372 |
| 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.