TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlofast AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
421,587
|
369,252
|
297,991 |
| Financial expenses |
819
|
862
|
479 |
| Earnings before taxes |
50,997
|
38,979
|
24,301 |
| EBITDA |
54,399
|
42,783
|
27,873 |
| Total assets |
199,704
|
165,984
|
161,025 |
| Current assets |
168,326
|
138,194
|
133,106 |
| Current liabilities |
51,843
|
46,428
|
42,716 |
| Equity capital |
128,603
|
89,720
|
99,386 |
| - share capital |
1,238
|
1,216
|
1,135 |
| 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 |
4,054
|
3,693
|
3,170 |
| 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 |
45,677
|
50,117
|
21,502 |
| 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.