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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Carlssons Budservice & Trading AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,189 More Arrow 1,203 More Arrow 2,017
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 42 More Arrow 523 Less Arrow 255
EBITDA 69 More Arrow 561 Less Arrow 302
Total assets 1,831 More Arrow 1,952 Less Arrow 1,693
Current assets 1,550 More Arrow 1,725 Less Arrow 1,434
Current liabilities 194 Less Arrow 134 More Arrow 186
Equity capital 1,533 More Arrow 1,696 Less Arrow 1,396
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.7% More Arrow 86.9% Less Arrow 82.5%
Turnover per employee 396 More Arrow 401 More Arrow 672
Profit as a percentage of turnover 3.5% More Arrow 43.5% Less Arrow 12.6%
Return on assets (ROA) 2.3% More Arrow 26.8% Less Arrow 15.1%
Current ratio 799.0% More Arrow 1287.3% Less Arrow 771.0%
Return on equity (ROE) 2.7% More Arrow 30.8% Less Arrow 18.3%
Change turnover -20 Less Arrow -651 More Arrow 846
Change turnover % -2% Less Arrow -35% More Arrow 72%
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 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.