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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Carlofast AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 408,793 Less Arrow 364,502 Less Arrow 315,030
Financial expenses 794 More Arrow 851 Less Arrow 506
Earnings before taxes 49,449 Less Arrow 38,478 Less Arrow 25,691
EBITDA 52,748 Less Arrow 42,233 Less Arrow 29,467
Total assets 193,643 Less Arrow 163,849 More Arrow 170,232
Current assets 163,218 Less Arrow 136,416 More Arrow 140,717
Current liabilities 50,270 Less Arrow 45,831 Less Arrow 45,159
Equity capital 124,700 Less Arrow 88,566 More Arrow 105,069
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
Employees (average) 104 Less Arrow 100 Less Arrow 94

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 64.4% Less Arrow 54.1% More Arrow 61.7%
Turnover per employee 3,931 Less Arrow 3,645 Less Arrow 3,351
Profit as a percentage of turnover 12.1% Less Arrow 10.6% Less Arrow 8.2%
Return on assets (ROA) 25.9% Less Arrow 24.0% Less Arrow 15.4%
Current ratio 324.7% Less Arrow 297.7% More Arrow 311.6%
Return on equity (ROE) 39.7% More Arrow 43.4% Less Arrow 24.5%
Change turnover 44,291 More Arrow 49,472 Less Arrow 22,732
Change turnover % 12% More Arrow 16% Less Arrow 8%
Chg. No. of employees 4 More Arrow 6 More Arrow 8
Chg. No. of employees % 4% More Arrow 6% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.