TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlaplans Rör & El AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,337
|
19,098
|
15,955 |
| Financial expenses |
161
|
114
|
92 |
| Earnings before taxes |
694
|
545
|
-335 |
| EBITDA |
1,092
|
878
|
-73 |
| Total assets |
9,944
|
8,639
|
7,464 |
| Current assets |
6,628
|
5,318
|
3,923 |
| Current liabilities |
4,169
|
3,501
|
2,668 |
| Equity capital |
3,011
|
2,298
|
1,843 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
26.6%
|
24.7% |
| Turnover per employee |
2,212
|
2,122
|
1,773 |
| Profit as a percentage of turnover |
2.9%
|
2.9%
|
-2.1% |
| Return on assets (ROA) |
8.6%
|
7.6%
|
-3.3% |
| Current ratio |
159.0%
|
151.9%
|
147.0% |
| Return on equity (ROE) |
23.0%
|
23.7%
|
-18.2% |
| Change turnover |
3,884
|
3,623
|
3,991 |
| Change turnover % |
19%
|
23%
|
33% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
22%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.