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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlhag AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,527 Less Arrow 108,959 Less Arrow 97,620
Financial expenses 34 Less Arrow 29 Less Arrow 9
Earnings before taxes 10,504 More Arrow 10,721 Less Arrow 8,674
EBITDA 9,630 More Arrow 10,109 Less Arrow 8,305
Total assets 54,939 Less Arrow 54,099 Less Arrow 52,492
Current assets 50,700 Less Arrow 50,126 Less Arrow 49,035
Current liabilities 36,896 Less Arrow 35,886 More Arrow 36,277
Equity capital 18,043 More Arrow 18,212 Less Arrow 16,215
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 47 Less Arrow 45 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.8% More Arrow 33.7% Less Arrow 30.9%
Turnover per employee 2,671 Less Arrow 2,421 Less Arrow 2,381
Profit as a percentage of turnover 8.4% More Arrow 9.8% Less Arrow 8.9%
Return on assets (ROA) 19.2% More Arrow 19.9% Less Arrow 16.5%
Current ratio 137.4% More Arrow 139.7% Less Arrow 135.2%
Return on equity (ROE) 58.2% More Arrow 58.9% Less Arrow 53.5%
Change turnover 20,172 Less Arrow 10,837 Less Arrow 3,817
Change turnover % 19% Less Arrow 11% Less Arrow 4%
Chg. No. of employees 2 More Arrow 4 Less Arrow 1
Chg. No. of employees % 4% More Arrow 10% Less Arrow 3%

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.