TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlaplans Rör & El AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,068
|
2,165
|
1,814 |
| Financial expenses |
18
|
14
|
11 |
| Earnings before taxes |
-113
|
62
|
52 |
| EBITDA |
-73
|
97
|
83 |
| Total assets |
736
|
885
|
821 |
| Current assets |
453
|
590
|
505 |
| Current liabilities |
350
|
371
|
333 |
| Equity capital |
149
|
268
|
218 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
30.3%
|
26.6% |
| Turnover per employee |
172
|
197
|
202 |
| Profit as a percentage of turnover |
-5.5%
|
2.9%
|
2.9% |
| Return on assets (ROA) |
-12.9%
|
8.6%
|
7.7% |
| Current ratio |
129.4%
|
159.0%
|
151.7% |
| Return on equity (ROE) |
-75.8%
|
23.1%
|
23.9% |
| Change turnover |
-24
|
346
|
344 |
| Change turnover % |
-1%
|
19%
|
23% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
9%
|
22%
|
0% |
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.