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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Carlshälls Gård AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,105 Less Arrow 14,579 More Arrow 14,917
Financial expenses 52 Less Arrow 29 Less Arrow 24
Earnings before taxes -1,541 More Arrow 414 More Arrow 1,544
EBITDA -1,506 More Arrow 457 More Arrow 1,626
Total assets 5,465 More Arrow 7,658 Less Arrow 7,303
Current assets 4,919 More Arrow 7,148 Less Arrow 6,777
Current liabilities 3,810 More Arrow 4,518 More Arrow 4,642
Equity capital 1,530 More Arrow 3,017 Less Arrow 2,547
- share capital 196 Less Arrow 192 Less Arrow 180
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% More Arrow 39.4% Less Arrow 34.9%
Turnover per employee 2,518 Less Arrow 2,430 More Arrow 2,486
Profit as a percentage of turnover -10.2% More Arrow 2.8% More Arrow 10.4%
Return on assets (ROA) -27.2% More Arrow 5.8% More Arrow 21.5%
Current ratio 129.1% More Arrow 158.2% Less Arrow 146.0%
Return on equity (ROE) -100.7% More Arrow 13.7% More Arrow 60.6%
Change turnover 264 Less Arrow -1,397 More Arrow 5,602
Change turnover % 2% Less Arrow -9% More Arrow 60%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.