TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carel Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,929
|
27,575
|
20,585 |
| Financial expenses |
1
|
4
|
24 |
| Earnings before taxes |
2,516
|
12,564
|
7,561 |
| EBITDA |
2,220
|
12,359
|
7,587 |
| Total assets |
12,241
|
17,364
|
12,307 |
| Current assets |
12,213
|
17,319
|
12,245 |
| Current liabilities |
3,148
|
3,273
|
2,632 |
| Equity capital |
9,093
|
14,091
|
9,675 |
| - share capital |
550
|
550
|
550 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
81.2%
|
78.6% |
| Turnover per employee |
1,494
|
2,507
|
2,287 |
| Profit as a percentage of turnover |
14.0%
|
45.6%
|
36.7% |
| Return on assets (ROA) |
20.6%
|
72.4%
|
61.6% |
| Current ratio |
388.0%
|
529.1%
|
465.2% |
| Return on equity (ROE) |
27.7%
|
89.2%
|
78.1% |
| Change turnover |
-9,646
|
6,990
|
5,094 |
| Change turnover % |
-35%
|
34%
|
33% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
9%
|
22%
|
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.