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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlaplans Rör & El AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,425 More Arrow 16,136 Less Arrow 13,492
Financial expenses 137 Less Arrow 107 Less Arrow 81
Earnings before taxes -846 More Arrow 460 Less Arrow 385
EBITDA -547 More Arrow 724 Less Arrow 620
Total assets 5,488 More Arrow 6,593 Less Arrow 6,103
Current assets 3,380 More Arrow 4,395 Less Arrow 3,757
Current liabilities 2,615 More Arrow 2,764 Less Arrow 2,473
Equity capital 1,115 More Arrow 1,996 Less Arrow 1,623
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.3% More Arrow 30.3% Less Arrow 26.6%
Turnover per employee 1,285 More Arrow 1,467 More Arrow 1,499
Profit as a percentage of turnover -5.5% More Arrow 2.9% Equal arrow 2.9%
Return on assets (ROA) -12.9% More Arrow 8.6% Less Arrow 7.6%
Current ratio 129.3% More Arrow 159.0% Less Arrow 151.9%
Return on equity (ROE) -75.9% More Arrow 23.0% More Arrow 23.7%
Change turnover -178 More Arrow 2,575 Less Arrow 2,559
Change turnover % -1% More Arrow 19% More Arrow 23%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 9% More Arrow 22% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.