TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carlofast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
265,494
|
244,827
|
210,514 |
| Financial expenses |
516
|
572
|
338 |
| Earnings before taxes |
32,115
|
25,845
|
17,168 |
| EBITDA |
34,258
|
28,367
|
19,691 |
| Total assets |
125,763
|
110,053
|
113,755 |
| Current assets |
106,003
|
91,627
|
94,032 |
| Current liabilities |
32,648
|
30,784
|
30,177 |
| Equity capital |
80,987
|
59,488
|
70,211 |
| - share capital |
779
|
806
|
802 |
| 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 |
2,553
|
2,448
|
2,240 |
| 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%
|
297.6%
|
311.6% |
| Return on equity (ROE) |
39.7%
|
43.4%
|
24.5% |
| Change turnover |
28,765
|
33,229
|
15,190 |
| 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.