TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SE Carlssons Mattservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,999
|
12,513
|
11,116 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
381
|
75
|
-267 |
| EBITDA |
434
|
126
|
-223 |
| Total assets |
4,709
|
4,516
|
4,222 |
| Current assets |
4,580
|
4,366
|
4,116 |
| Current liabilities |
1,844
|
1,613
|
1,394 |
| Equity capital |
2,865
|
2,903
|
2,828 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,571
|
1,564
|
1,390 |
| 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%
|
270.7%
|
295.3% |
| Return on equity (ROE) |
13.3%
|
2.6%
|
-9.4% |
| Change turnover |
-1,514
|
1,397
|
1,415 |
| 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.