TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carlshälls Gård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,513
|
9,666
|
10,538 |
| Financial expenses |
32
|
19
|
17 |
| Earnings before taxes |
-970
|
275
|
1,091 |
| EBITDA |
-948
|
303
|
1,149 |
| Total assets |
3,441
|
5,077
|
5,159 |
| Current assets |
3,098
|
4,739
|
4,787 |
| Current liabilities |
2,399
|
2,996
|
3,279 |
| Equity capital |
964
|
2,000
|
1,800 |
| - share capital |
123
|
128
|
127 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
39.4%
|
34.9% |
| Turnover per employee |
1,586
|
1,611
|
1,756 |
| Profit as a percentage of turnover |
-10.2%
|
2.8%
|
10.4% |
| Return on assets (ROA) |
-27.3%
|
5.8%
|
21.5% |
| Current ratio |
129.1%
|
158.2%
|
146.0% |
| Return on equity (ROE) |
-100.6%
|
13.8%
|
60.6% |
| Change turnover |
166
|
-926
|
3,957 |
| Change turnover % |
2%
|
-9%
|
60% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.