TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlsson & Möller, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,680
|
19,700
|
18,727 |
| Financial expenses |
210
|
235
|
62 |
| Earnings before taxes |
2,093
|
3,074
|
3,276 |
| EBITDA |
2,958
|
3,965
|
3,943 |
| Total assets |
10,267
|
12,711
|
12,053 |
| Current assets |
6,025
|
7,848
|
7,433 |
| Current liabilities |
5,633
|
7,932
|
7,460 |
| Equity capital |
4,290
|
4,430
|
4,285 |
| - share capital |
16
|
16
|
16 |
| Employees (average) |
74
|
79
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.8%
|
34.9%
|
35.6% |
| Turnover per employee |
239
|
249
|
237 |
| Profit as a percentage of turnover |
11.8%
|
15.6%
|
17.5% |
| Return on assets (ROA) |
22.4%
|
26.0%
|
27.7% |
| Current ratio |
107.0%
|
98.9%
|
99.6% |
| Return on equity (ROE) |
48.8%
|
69.4%
|
76.5% |
| Change turnover |
-1,350
|
919
|
3,730 |
| Change turnover % |
-7%
|
5%
|
25% |
| Chg. No. of employees |
-5
|
0
|
2 |
| Chg. No. of employees % |
-6%
|
0%
|
3% |
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.