TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlofast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
35,589
|
32,850
|
28,309 |
| Financial expenses |
69
|
77
|
45 |
| Earnings before taxes |
4,305
|
3,468
|
2,309 |
| EBITDA |
4,592
|
3,806
|
2,648 |
| Total assets |
16,858
|
14,766
|
15,297 |
| Current assets |
14,210
|
12,294
|
12,645 |
| Current liabilities |
4,376
|
4,130
|
4,058 |
| Equity capital |
10,856
|
7,982
|
9,442 |
| - share capital |
104
|
108
|
108 |
| Employees (average) |
104
|
100
|
94 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.4%
|
54.1%
|
61.7% |
| Turnover per employee |
342
|
328
|
301 |
| Profit as a percentage of turnover |
12.1%
|
10.6%
|
8.2% |
| Return on assets (ROA) |
25.9%
|
24.0%
|
15.4% |
| Current ratio |
324.7%
|
297.7%
|
311.6% |
| Return on equity (ROE) |
39.7%
|
43.4%
|
24.5% |
| Change turnover |
3,856
|
4,459
|
2,043 |
| Change turnover % |
12%
|
16%
|
8% |
| Chg. No. of employees |
4
|
6
|
8 |
| Chg. No. of employees % |
4%
|
6%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.