TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Care of Carl AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,805
|
37,829
|
36,428 |
| Financial expenses |
149
|
325
|
76 |
| Earnings before taxes |
824
|
196
|
1,301 |
| EBITDA |
904
|
628
|
1,522 |
| Total assets |
11,114
|
12,355
|
11,559 |
| Current assets |
10,315
|
11,433
|
11,089 |
| Current liabilities |
6,262
|
8,881
|
7,778 |
| Equity capital |
3,218
|
3,070
|
3,277 |
| - share capital |
36
|
37
|
37 |
| Employees (average) |
63
|
65
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
24.8%
|
28.4% |
| Turnover per employee |
568
|
582
|
528 |
| Profit as a percentage of turnover |
2.3%
|
0.5%
|
3.6% |
| Return on assets (ROA) |
8.8%
|
4.2%
|
11.9% |
| Current ratio |
164.7%
|
128.7%
|
142.6% |
| Return on equity (ROE) |
25.6%
|
6.4%
|
39.7% |
| Change turnover |
-738
|
1,295
|
3,089 |
| Change turnover % |
-2%
|
4%
|
9% |
| Chg. No. of employees |
-2
|
-4
|
1 |
| Chg. No. of employees % |
-3%
|
-6%
|
1% |
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.