TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CWM Carlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,371
|
50,337
|
37,894 |
| Financial expenses |
8
|
11
|
4 |
| Earnings before taxes |
678
|
8,534
|
5,687 |
| EBITDA |
1,035
|
8,666
|
5,918 |
| Total assets |
25,574
|
26,450
|
21,099 |
| Current assets |
15,820
|
17,410
|
19,080 |
| Current liabilities |
12,137
|
6,120
|
7,409 |
| Equity capital |
12,011
|
18,892
|
12,684 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
26
|
32
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
71.4%
|
60.1% |
| Turnover per employee |
1,168
|
1,573
|
1,403 |
| Profit as a percentage of turnover |
2.2%
|
17.0%
|
15.0% |
| Return on assets (ROA) |
2.7%
|
32.3%
|
27.0% |
| Current ratio |
130.3%
|
284.5%
|
257.5% |
| Return on equity (ROE) |
5.6%
|
45.2%
|
44.8% |
| Change turnover |
-19,966
|
12,443
|
3,384 |
| Change turnover % |
-40%
|
33%
|
10% |
| Chg. No. of employees |
-6
|
5
|
0 |
| Chg. No. of employees % |
-19%
|
19%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.