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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlshälls Gård AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,647 Less Arrow 14,391 More Arrow 15,770
Financial expenses 50 Less Arrow 29 Less Arrow 25
Earnings before taxes -1,494 More Arrow 409 More Arrow 1,632
EBITDA -1,460 More Arrow 451 More Arrow 1,719
Total assets 5,299 More Arrow 7,559 More Arrow 7,721
Current assets 4,770 More Arrow 7,056 More Arrow 7,164
Current liabilities 3,694 More Arrow 4,460 More Arrow 4,907
Equity capital 1,484 More Arrow 2,978 Less Arrow 2,693
- share capital 190 Equal arrow 190 Equal arrow 190
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 2,441 Less Arrow 2,398 More Arrow 2,628
Profit as a percentage of turnover -10.2% More Arrow 2.8% More Arrow 10.3%
Return on assets (ROA) -27.3% 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 256 Less Arrow -1,379 More Arrow 5,922
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.