TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlfors Bruk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
309,232
|
284,619
|
320,156 |
| Financial expenses |
2,362
|
1,569
|
780 |
| Earnings before taxes |
19,641
|
22,923
|
27,608 |
| EBITDA |
22,125
|
27,287
|
27,298 |
| Total assets |
254,060
|
232,372
|
259,528 |
| Current assets |
161,402
|
136,338
|
165,724 |
| Current liabilities |
79,991
|
51,253
|
62,019 |
| Equity capital |
160,726
|
169,328
|
180,895 |
| - share capital |
6,480
|
6,480
|
6,480 |
| 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 |
5,332
|
4,824
|
5,248 |
| 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 |
24,613
|
-35,537
|
70,878 |
| 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.