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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlhag AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 193,279 Less Arrow 162,220 Less Arrow 146,086
Financial expenses 52 Less Arrow 43 Less Arrow 13
Earnings before taxes 16,174 Less Arrow 15,961 Less Arrow 12,980
EBITDA 14,828 More Arrow 15,050 Less Arrow 12,429
Total assets 84,592 Less Arrow 80,543 Less Arrow 78,553
Current assets 78,065 Less Arrow 74,628 Less Arrow 73,380
Current liabilities 56,810 Less Arrow 53,428 More Arrow 54,288
Equity capital 27,782 Less Arrow 27,115 Less Arrow 24,265
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,112 Less Arrow 3,605 Less Arrow 3,563
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 31,059 Less Arrow 16,134 Less Arrow 5,712
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.