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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlssons Glasmästeri i Sala AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,807 More Arrow 13,645 Less Arrow 7,863
Financial expenses 19 More Arrow 23 Less Arrow 19
Earnings before taxes 1,305 More Arrow 1,494 Less Arrow 1,007
EBITDA 1,327 More Arrow 1,586 Less Arrow 1,107
Total assets 6,430 More Arrow 7,715 Less Arrow 5,525
Current assets 4,123 More Arrow 5,367 Less Arrow 3,092
Current liabilities 1,525 More Arrow 2,787 Less Arrow 1,340
Equity capital 4,674 Less Arrow 3,794 Less Arrow 3,029
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.7% Less Arrow 49.2% More Arrow 54.8%
Turnover per employee 1,544 More Arrow 1,706 Less Arrow 1,310
Profit as a percentage of turnover 12.1% Less Arrow 10.9% More Arrow 12.8%
Return on assets (ROA) 20.6% Less Arrow 19.7% Less Arrow 18.6%
Current ratio 270.4% Less Arrow 192.6% More Arrow 230.7%
Return on equity (ROE) 27.9% More Arrow 39.4% Less Arrow 33.2%
Change turnover -2,909 More Arrow 6,419 Less Arrow 2,338
Change turnover % -21% More Arrow 89% Less Arrow 42%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -13% More Arrow 33% Less 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.