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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Carlbergssjön Sec AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,820 More Arrow 4,310 Less Arrow 3,914
Financial expenses 12,247 Less Arrow 4,895 Less Arrow 4,214
Earnings before taxes -18,527 More Arrow -7,176 More Arrow -3,414
EBITDA -3,257 More Arrow 1,032 Less Arrow 587
Total assets 98,913 More Arrow 111,932 Less Arrow 111,241
Current assets 72,946 More Arrow 79,333 More Arrow 80,614
Current liabilities 9,657 More Arrow 95,151 Less Arrow 6,398
Equity capital 2,681 More Arrow 16,781 More Arrow 22,371
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.7% More Arrow 15.0% More Arrow 20.1%
Turnover per employee 1,273 More Arrow 1,437 Less Arrow 978
Profit as a percentage of turnover -485.0% More Arrow -166.5% More Arrow -87.2%
Return on assets (ROA) -6.3% More Arrow -2.0% More Arrow 0.7%
Current ratio 755.4% Less Arrow 83.4% More Arrow 1260.0%
Return on equity (ROE) -691.0% More Arrow -42.8% More Arrow -15.3%
Change turnover -568 More Arrow 119 More Arrow 135
Change turnover % -13% More Arrow 3% More Arrow 4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More 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.