TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlssons Glasmästeri i Sala AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,299
|
19,316
|
10,546 |
Financial expenses |
28
|
33
|
25 |
Earnings before taxes |
1,968
|
2,115
|
1,351 |
EBITDA |
2,002
|
2,246
|
1,484 |
Total assets |
9,698
|
10,921
|
7,411 |
Current assets |
6,218
|
7,598
|
4,148 |
Current liabilities |
2,301
|
3,945
|
1,797 |
Equity capital |
7,049
|
5,371
|
4,063 |
- share capital |
101
|
95
|
98 |
Employees (average) |
7
|
8
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.7%
|
49.2%
|
54.8% |
Turnover per employee |
2,328
|
2,414
|
1,758 |
Profit as a percentage of turnover |
12.1%
|
10.9%
|
12.8% |
Return on assets (ROA) |
20.6%
|
19.7%
|
18.6% |
Current ratio |
270.2%
|
192.6%
|
230.8% |
Return on equity (ROE) |
27.9%
|
39.4%
|
33.3% |
Change turnover |
-4,387
|
9,086
|
3,136 |
Change turnover % |
-21%
|
89%
|
42% |
Chg. No. of employees |
-1
|
2
|
0 |
Chg. No. of employees % |
-13%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.