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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Carelli Assistans AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 16,175 More Arrow 19,232 Less Arrow 14,350
Financial expenses 10 More Arrow 22 Less Arrow 14
Earnings before taxes -362 More Arrow 392 More Arrow 838
EBITDA -329 More Arrow 432 More Arrow 874
Total assets 3,250 More Arrow 4,305 Less Arrow 3,656
Current assets 3,189 More Arrow 4,218 Less Arrow 3,363
Current liabilities 2,397 More Arrow 3,189 Less Arrow 2,854
Equity capital 852 More Arrow 1,094 Less Arrow 802
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 300 More Arrow 417 Less Arrow 287

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.2% Less Arrow 25.4% Less Arrow 21.9%
Turnover per employee 54 Less Arrow 46 More Arrow 50
Profit as a percentage of turnover -2.2% More Arrow 2.0% More Arrow 5.8%
Return on assets (ROA) -10.8% More Arrow 9.6% More Arrow 23.3%
Current ratio 133.0% Less Arrow 132.3% Less Arrow 117.8%
Return on equity (ROE) -42.5% More Arrow 35.8% More Arrow 104.5%
Change turnover -1,499 More Arrow 5,148 More Arrow 5,196
Change turnover % -8% More Arrow 37% More Arrow 57%
Chg. No. of employees -117 More Arrow 130 Less Arrow 99
Chg. No. of employees % -28% More Arrow 45% More Arrow 53%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.