TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlåk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,697
|
7,834
|
7,643 |
| Financial expenses |
7
|
20
|
26 |
| Earnings before taxes |
1,143
|
1,393
|
1,359 |
| EBITDA |
1,606
|
1,978
|
2,062 |
| Total assets |
8,843
|
8,811
|
8,566 |
| Current assets |
4,901
|
4,596
|
3,990 |
| Current liabilities |
1,408
|
1,755
|
1,759 |
| Equity capital |
7,005
|
6,608
|
6,012 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.2%
|
75.0%
|
70.2% |
| Turnover per employee |
1,283
|
1,306
|
1,092 |
| Profit as a percentage of turnover |
14.8%
|
17.8%
|
17.8% |
| Return on assets (ROA) |
13.0%
|
16.0%
|
16.2% |
| Current ratio |
348.1%
|
261.9%
|
226.8% |
| Return on equity (ROE) |
16.3%
|
21.1%
|
22.6% |
| Change turnover |
-137
|
191
|
206 |
| Change turnover % |
-2%
|
2%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.