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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlsson & Möller, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 218,596 Less Arrow 208,395 Less Arrow 166,884
Financial expenses 2,611 Less Arrow 687 Less Arrow 155
Earnings before taxes 34,106 More Arrow 36,451 Less Arrow 26,969
EBITDA 43,991 Less Arrow 43,879 Less Arrow 32,330
Total assets 141,038 Less Arrow 134,129 Less Arrow 118,677
Current assets 87,080 Less Arrow 82,713 Less Arrow 65,266
Current liabilities 88,012 Less Arrow 83,013 Less Arrow 69,703
Equity capital 49,150 Less Arrow 47,688 Less Arrow 45,552
- share capital 180 Equal arrow 180 Equal arrow 180
Employees (average) 79 Equal arrow 79 Less Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% More Arrow 35.6% More Arrow 38.4%
Turnover per employee 2,767 Less Arrow 2,638 Less Arrow 2,167
Profit as a percentage of turnover 15.6% More Arrow 17.5% Less Arrow 16.2%
Return on assets (ROA) 26.0% More Arrow 27.7% Less Arrow 22.9%
Current ratio 98.9% More Arrow 99.6% Less Arrow 93.6%
Return on equity (ROE) 69.4% More Arrow 76.4% Less Arrow 59.2%
Change turnover 10,201 More Arrow 41,511 Less Arrow 27,254
Change turnover % 5% More Arrow 25% Less Arrow 20%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.