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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 2023/12 2022/12 2021/12
Turnover 24,024 Less Arrow 20,190 Less Arrow 16,360
Financial expenses 159 Less Arrow 121 Less Arrow 94
Earnings before taxes 685 Less Arrow 576 Less Arrow -343
EBITDA 1,078 Less Arrow 928 Less Arrow -75
Total assets 9,816 Less Arrow 9,133 Less Arrow 7,654
Current assets 6,543 Less Arrow 5,622 Less Arrow 4,023
Current liabilities 4,115 Less Arrow 3,701 Less Arrow 2,736
Equity capital 2,972 Less Arrow 2,429 Less Arrow 1,890
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,184 More Arrow 2,243 Less Arrow 1,818
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 147.0%
Return on equity (ROE) 23.0% More Arrow 23.7% Less Arrow -18.1%
Change turnover 3,834 Less Arrow 3,830 More Arrow 4,092
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.