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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 2023/12 2022/12 2021/12
Turnover 16,136 Less Arrow 13,492 Less Arrow 11,896
Financial expenses 107 Less Arrow 81 Less Arrow 68
Earnings before taxes 460 Less Arrow 385 Less Arrow -249
EBITDA 724 Less Arrow 620 Less Arrow -55
Total assets 6,593 Less Arrow 6,103 Less Arrow 5,565
Current assets 4,395 Less Arrow 3,757 Less Arrow 2,925
Current liabilities 2,764 Less Arrow 2,473 Less Arrow 1,989
Equity capital 1,996 Less Arrow 1,623 Less Arrow 1,374
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% Less Arrow 26.6% Less Arrow 24.7%
Turnover per employee 1,467 More Arrow 1,499 Less Arrow 1,322
Profit as a percentage of turnover 2.9% Equal arrow 2.9% Less Arrow -2.1%
Return on assets (ROA) 8.6% Less Arrow 7.6% Less Arrow -3.3%
Current ratio 159.0% Less Arrow 151.9% Less Arrow 147.1%
Return on equity (ROE) 23.0% More Arrow 23.7% Less Arrow -18.1%
Change turnover 2,575 Less Arrow 2,559 More Arrow 2,975
Change turnover % 19% More Arrow 23% More Arrow 33%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 22% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.