TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carl F AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,105
|
126,826
|
116,783 |
| Financial expenses |
1,823
|
1,866
|
758 |
| Earnings before taxes |
5,739
|
4,674
|
11,852 |
| EBITDA |
24,828
|
23,332
|
28,519 |
| Total assets |
173,462
|
175,632
|
179,649 |
| Current assets |
28,273
|
26,862
|
32,826 |
| Current liabilities |
22,055
|
26,535
|
25,831 |
| Equity capital |
115,534
|
113,449
|
112,551 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
90
|
80
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.6%
|
64.6%
|
62.7% |
| Turnover per employee |
1,401
|
1,585
|
1,517 |
| Profit as a percentage of turnover |
4.6%
|
3.7%
|
10.1% |
| Return on assets (ROA) |
4.4%
|
3.7%
|
7.0% |
| Current ratio |
128.2%
|
101.2%
|
127.1% |
| Return on equity (ROE) |
5.0%
|
4.1%
|
10.5% |
| Change turnover |
3,474
|
9,442
|
7,572 |
| Change turnover % |
3%
|
8%
|
7% |
| Chg. No. of employees |
10
|
3
|
5 |
| Chg. No. of employees % |
13%
|
4%
|
7% |
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.