TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlfors Bruk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
318,910
|
288,328
|
302,840 |
| Financial expenses |
2,436
|
1,589
|
738 |
| Earnings before taxes |
20,256
|
23,222
|
26,115 |
| EBITDA |
22,817
|
27,643
|
25,822 |
| Total assets |
262,011
|
235,400
|
245,491 |
| Current assets |
166,453
|
138,115
|
156,760 |
| Current liabilities |
82,495
|
51,921
|
58,665 |
| Equity capital |
165,756
|
171,535
|
171,111 |
| - share capital |
6,683
|
6,564
|
6,130 |
| Employees (average) |
58
|
59
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.3%
|
72.9%
|
69.7% |
| Turnover per employee |
5,498
|
4,887
|
4,965 |
| Profit as a percentage of turnover |
6.4%
|
8.1%
|
8.6% |
| Return on assets (ROA) |
8.7%
|
10.5%
|
10.9% |
| Current ratio |
201.8%
|
266.0%
|
267.2% |
| Return on equity (ROE) |
12.2%
|
13.5%
|
15.3% |
| Change turnover |
25,383
|
-36,000
|
67,044 |
| Change turnover % |
9%
|
-11%
|
28% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-2%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.