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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Carelli Assistans AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 170,263 More Arrow 191,811 Less Arrow 150,895
Financial expenses 103 More Arrow 218 Less Arrow 144
Earnings before taxes -3,814 More Arrow 3,907 More Arrow 8,812
EBITDA -3,464 More Arrow 4,307 More Arrow 9,185
Total assets 34,208 More Arrow 42,932 Less Arrow 38,449
Current assets 33,571 More Arrow 42,065 Less Arrow 35,362
Current liabilities 25,237 More Arrow 31,806 Less Arrow 30,013
Equity capital 8,971 More Arrow 10,912 Less Arrow 8,436
- share capital 47 More Arrow 49 More Arrow 52
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 568 Less Arrow 460 More Arrow 526
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 -15,783 More Arrow 51,341 More Arrow 54,637
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.