TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carl Björkman AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
745,795
|
831,673
|
831,725 |
| Financial expenses |
7,101
|
6,627
|
3,115 |
| Earnings before taxes |
12,332
|
14,609
|
37,157 |
| EBITDA |
22,855
|
35,492
|
45,469 |
| Total assets |
263,180
|
267,243
|
247,352 |
| Current assets |
101,108
|
132,681
|
112,969 |
| Current liabilities |
58,573
|
53,225
|
45,219 |
| Equity capital |
90,835
|
90,199
|
91,333 |
| - share capital |
779
|
806
|
802 |
| Employees (average) |
204
|
160
|
133 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.5%
|
33.8%
|
36.9% |
| Turnover per employee |
3,656
|
5,198
|
6,254 |
| Profit as a percentage of turnover |
1.7%
|
1.8%
|
4.5% |
| Return on assets (ROA) |
7.4%
|
7.9%
|
16.3% |
| Current ratio |
172.6%
|
249.3%
|
249.8% |
| Return on equity (ROE) |
13.6%
|
16.2%
|
40.7% |
| Change turnover |
-58,370
|
-4,335
|
242,699 |
| Change turnover % |
-7%
|
-1%
|
41% |
| Chg. No. of employees |
44
|
27
|
14 |
| Chg. No. of employees % |
28%
|
20%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.