TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlqvist Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
550,227
|
492,419
|
527,074 |
| Financial expenses |
346
|
519
|
1,348 |
| Earnings before taxes |
56,891
|
42,742
|
43,652 |
| EBITDA |
75,449
|
63,731
|
66,463 |
| Total assets |
667,991
|
615,072
|
594,555 |
| Current assets |
269,301
|
247,906
|
230,970 |
| Current liabilities |
56,065
|
45,959
|
56,109 |
| Equity capital |
577,888
|
533,283
|
498,787 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
33
|
33
|
34 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
86.5%
|
86.7%
|
83.9% |
| Turnover per employee |
16,674
|
14,922
|
15,502 |
| Profit as a percentage of turnover |
10.3%
|
8.7%
|
8.3% |
| Return on assets (ROA) |
8.6%
|
7.0%
|
7.6% |
| Current ratio |
480.3%
|
539.4%
|
411.6% |
| Return on equity (ROE) |
9.8%
|
8.0%
|
8.8% |
| Change turnover |
57,808
|
-34,655
|
40,049 |
| Change turnover % |
12%
|
-7%
|
8% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.