TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carl F AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
194,170
|
188,821
|
174,764 |
| Financial expenses |
2,807
|
2,778
|
1,135 |
| Earnings before taxes |
8,837
|
6,959
|
17,737 |
| EBITDA |
38,229
|
34,737
|
42,678 |
| Total assets |
267,088
|
261,484
|
268,842 |
| Current assets |
43,533
|
39,992
|
49,123 |
| Current liabilities |
33,959
|
39,505
|
38,655 |
| Equity capital |
177,893
|
168,904
|
168,430 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,157
|
2,360
|
2,270 |
| 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 |
5,349
|
14,057
|
11,331 |
| 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.