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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Carlaplans Rör & El AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,493 Less Arrow 24,337 Less Arrow 19,098
Financial expenses 218 Less Arrow 161 Less Arrow 114
Earnings before taxes -1,343 More Arrow 694 Less Arrow 545
EBITDA -869 More Arrow 1,092 Less Arrow 878
Total assets 8,714 More Arrow 9,944 Less Arrow 8,639
Current assets 5,367 More Arrow 6,628 Less Arrow 5,318
Current liabilities 4,152 More Arrow 4,169 Less Arrow 3,501
Equity capital 1,771 More Arrow 3,011 Less Arrow 2,298
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,041 More Arrow 2,212 Less Arrow 2,122
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) -75.8% More Arrow 23.0% More Arrow 23.7%
Change turnover -283 More Arrow 3,884 Less Arrow 3,623
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.