TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlhag AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,827
|
14,620
|
13,127 |
| Financial expenses |
5
|
4
|
1 |
| Earnings before taxes |
1,408
|
1,438
|
1,166 |
| EBITDA |
1,291
|
1,356
|
1,117 |
| Total assets |
7,364
|
7,259
|
7,059 |
| Current assets |
6,796
|
6,726
|
6,594 |
| Current liabilities |
4,946
|
4,815
|
4,878 |
| Equity capital |
2,419
|
2,444
|
2,180 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
47
|
45
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
33.7%
|
30.9% |
| Turnover per employee |
358
|
325
|
320 |
| Profit as a percentage of turnover |
8.4%
|
9.8%
|
8.9% |
| Return on assets (ROA) |
19.2%
|
19.9%
|
16.5% |
| Current ratio |
137.4%
|
139.7%
|
135.2% |
| Return on equity (ROE) |
58.2%
|
58.8%
|
53.5% |
| Change turnover |
2,704
|
1,454
|
513 |
| Change turnover % |
19%
|
11%
|
4% |
| Chg. No. of employees |
2
|
4
|
1 |
| Chg. No. of employees % |
4%
|
10%
|
3% |
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.