TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlsson & Möller, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,700
|
18,727
|
16,318 |
| Financial expenses |
235
|
62
|
15 |
| Earnings before taxes |
3,074
|
3,276
|
2,637 |
| EBITDA |
3,965
|
3,943
|
3,161 |
| Total assets |
12,711
|
12,053
|
11,604 |
| Current assets |
7,848
|
7,433
|
6,382 |
| Current liabilities |
7,932
|
7,460
|
6,816 |
| Equity capital |
4,430
|
4,285
|
4,454 |
| - share capital |
16
|
16
|
18 |
| Employees (average) |
79
|
79
|
77 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.9%
|
35.6%
|
38.4% |
| Turnover per employee |
249
|
237
|
212 |
| Profit as a percentage of turnover |
15.6%
|
17.5%
|
16.2% |
| Return on assets (ROA) |
26.0%
|
27.7%
|
22.9% |
| Current ratio |
98.9%
|
99.6%
|
93.6% |
| Return on equity (ROE) |
69.4%
|
76.5%
|
59.2% |
| Change turnover |
919
|
3,730
|
2,665 |
| Change turnover % |
5%
|
25%
|
20% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.