TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CWM Carlstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,536
|
3,405
|
3,374 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
769
|
511
|
484 |
| EBITDA |
781
|
532
|
503 |
| Total assets |
2,384
|
1,896
|
1,619 |
| Current assets |
1,569
|
1,715
|
1,460 |
| Current liabilities |
552
|
666
|
697 |
| Equity capital |
1,703
|
1,140
|
852 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
32
|
27
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.4%
|
60.1%
|
52.6% |
| Turnover per employee |
142
|
126
|
125 |
| Profit as a percentage of turnover |
17.0%
|
15.0%
|
14.3% |
| Return on assets (ROA) |
32.3%
|
27.0%
|
29.9% |
| Current ratio |
284.2%
|
257.5%
|
209.5% |
| Return on equity (ROE) |
45.2%
|
44.8%
|
56.8% |
| Change turnover |
1,121
|
304
|
680 |
| Change turnover % |
33%
|
10%
|
25% |
| Chg. No. of employees |
5
|
0
|
4 |
| Chg. No. of employees % |
19%
|
0%
|
17% |
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.