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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Carlaplans Rör & El AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,165 Less Arrow 1,814 Less Arrow 1,600
Financial expenses 14 Less Arrow 11 Less Arrow 9
Earnings before taxes 62 Less Arrow 52 Less Arrow -34
EBITDA 97 Less Arrow 83 Less Arrow -7
Total assets 885 Less Arrow 821 Less Arrow 748
Current assets 590 Less Arrow 505 Less Arrow 393
Current liabilities 371 Less Arrow 333 Less Arrow 268
Equity capital 268 Less Arrow 218 Less Arrow 185
- share capital 9 Equal arrow 9 More Arrow 10
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 197 More Arrow 202 Less Arrow 178
Profit as a percentage of turnover 2.9% Equal arrow 2.9% Less Arrow -2.1%
Return on assets (ROA) 8.6% Less Arrow 7.7% Less Arrow -3.3%
Current ratio 159.0% Less Arrow 151.7% Less Arrow 146.6%
Return on equity (ROE) 23.1% More Arrow 23.9% Less Arrow -18.4%
Change turnover 346 Less Arrow 344 More Arrow 400
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.