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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlaplans Rör & El AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,750 More Arrow 24,024 Less Arrow 20,190
Financial expenses 211 Less Arrow 159 Less Arrow 121
Earnings before taxes -1,302 More Arrow 685 Less Arrow 576
EBITDA -843 More Arrow 1,078 Less Arrow 928
Total assets 8,450 More Arrow 9,816 Less Arrow 9,133
Current assets 5,204 More Arrow 6,543 Less Arrow 5,622
Current liabilities 4,026 More Arrow 4,115 Less Arrow 3,701
Equity capital 1,717 More Arrow 2,972 Less Arrow 2,429
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,979 More Arrow 2,184 More Arrow 2,243
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 -274 More Arrow 3,834 Less Arrow 3,830
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.