TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlqvist Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
630,405
|
550,227
|
492,419 |
| Financial expenses |
630
|
346
|
519 |
| Earnings before taxes |
77,942
|
56,891
|
42,742 |
| EBITDA |
79,113
|
75,449
|
63,731 |
| Total assets |
764,577
|
667,991
|
615,072 |
| Current assets |
354,932
|
269,301
|
247,906 |
| Current liabilities |
44,192
|
56,065
|
45,959 |
| Equity capital |
655,989
|
577,888
|
533,283 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
33
|
33
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
85.8%
|
86.5%
|
86.7% |
| Turnover per employee |
19,103
|
16,674
|
14,922 |
| Profit as a percentage of turnover |
12.4%
|
10.3%
|
8.7% |
| Return on assets (ROA) |
10.3%
|
8.6%
|
7.0% |
| Current ratio |
803.2%
|
480.3%
|
539.4% |
| Return on equity (ROE) |
11.9%
|
9.8%
|
8.0% |
| Change turnover |
80,178
|
57,808
|
-34,655 |
| Change turnover % |
15%
|
12%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-3% |
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.