TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carl Björkman AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,148,334
|
1,238,209
|
1,244,663 |
| Financial expenses |
10,933
|
9,866
|
4,662 |
| Earnings before taxes |
18,988
|
21,750
|
55,605 |
| EBITDA |
35,191
|
52,841
|
68,043 |
| Total assets |
405,230
|
397,876
|
370,158 |
| Current assets |
155,680
|
197,538
|
169,056 |
| Current liabilities |
90,187
|
79,242
|
67,669 |
| Equity capital |
139,862
|
134,290
|
136,679 |
| - share capital |
1,200
|
1,200
|
1,200 |
| 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 |
5,629
|
7,739
|
9,358 |
| 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 |
-89,875
|
-6,454
|
363,195 |
| 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.