TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Care of Carl AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
267,107
|
281,937
|
270,887 |
| Financial expenses |
1,111
|
2,421
|
563 |
| Earnings before taxes |
6,145
|
1,460
|
9,675 |
| EBITDA |
6,744
|
4,677
|
11,315 |
| Total assets |
82,909
|
92,081
|
85,954 |
| Current assets |
76,948
|
85,211
|
82,463 |
| Current liabilities |
46,718
|
66,193
|
57,837 |
| Equity capital |
24,003
|
22,883
|
24,365 |
| - share capital |
268
|
277
|
275 |
| Employees (average) |
63
|
65
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
24.9%
|
28.3% |
| Turnover per employee |
4,240
|
4,337
|
3,926 |
| 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 |
-5,505
|
9,655
|
22,971 |
| 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.