TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlssons Budservice & Trading AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,770
|
1,800
|
2,774 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
62
|
782
|
351 |
| EBITDA |
103
|
840
|
416 |
| Total assets |
2,726
|
2,921
|
2,328 |
| Current assets |
2,307
|
2,581
|
1,972 |
| Current liabilities |
289
|
201
|
256 |
| Equity capital |
2,282
|
2,538
|
1,920 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.7%
|
86.9%
|
82.5% |
| Turnover per employee |
590
|
600
|
925 |
| Profit as a percentage of turnover |
3.5%
|
43.4%
|
12.7% |
| Return on assets (ROA) |
2.3%
|
26.8%
|
15.1% |
| Current ratio |
798.3%
|
1284.1%
|
770.3% |
| Return on equity (ROE) |
2.7%
|
30.8%
|
18.3% |
| Change turnover |
-30
|
-974
|
1,163 |
| Change turnover % |
-2%
|
-35%
|
72% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.