TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlsson & Möller, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209,442
|
221,445
|
197,123 |
| Financial expenses |
2,482
|
2,645
|
650 |
| Earnings before taxes |
24,795
|
34,550
|
34,479 |
| EBITDA |
35,038
|
44,564
|
41,506 |
| Total assets |
121,627
|
142,876
|
126,874 |
| Current assets |
71,376
|
88,215
|
78,239 |
| Current liabilities |
66,732
|
89,159
|
78,523 |
| Equity capital |
50,824
|
49,791
|
45,109 |
| - share capital |
186
|
182
|
170 |
| Employees (average) |
74
|
79
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.8%
|
34.8%
|
35.6% |
| Turnover per employee |
2,830
|
2,803
|
2,495 |
| 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%
|
76.4% |
| Change turnover |
-15,995
|
10,334
|
39,266 |
| 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.