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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Carlhag AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,620 Less Arrow 13,127 More Arrow 13,726
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,438 Less Arrow 1,166 Less Arrow 1,103
EBITDA 1,356 Less Arrow 1,117 Less Arrow 1,055
Total assets 7,259 Less Arrow 7,059 Less Arrow 6,586
Current assets 6,726 Less Arrow 6,594 Less Arrow 6,140
Current liabilities 4,815 More Arrow 4,878 Less Arrow 4,389
Equity capital 2,444 Less Arrow 2,180 More Arrow 2,198
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 45 Less Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 30.9% More Arrow 33.4%
Turnover per employee 325 Less Arrow 320 More Arrow 343
Profit as a percentage of turnover 9.8% Less Arrow 8.9% Less Arrow 8.0%
Return on assets (ROA) 19.9% Less Arrow 16.5% More Arrow 16.8%
Current ratio 139.7% Less Arrow 135.2% More Arrow 139.9%
Return on equity (ROE) 58.8% Less Arrow 53.5% Less Arrow 50.2%
Change turnover 1,454 Less Arrow 513 More Arrow 3,317
Change turnover % 11% Less Arrow 4% More Arrow 32%
Chg. No. of employees 4 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 10% Less Arrow 3% Less Arrow -2%

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.