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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlssons Glasmästeri i Sala AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,089 More Arrow 20,420 Less Arrow 10,814
Financial expenses 28 More Arrow 35 Less Arrow 26
Earnings before taxes 1,943 More Arrow 2,236 Less Arrow 1,385
EBITDA 1,976 More Arrow 2,374 Less Arrow 1,522
Total assets 9,573 More Arrow 11,545 Less Arrow 7,599
Current assets 6,138 More Arrow 8,032 Less Arrow 4,253
Current liabilities 2,271 More Arrow 4,171 Less Arrow 1,843
Equity capital 6,958 Less Arrow 5,678 Less Arrow 4,166
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,298 More Arrow 2,552 Less Arrow 1,802
Profit as a percentage of turnover 12.1% Less Arrow 11.0% More Arrow 12.8%
Return on assets (ROA) 20.6% Less Arrow 19.7% Less Arrow 18.6%
Current ratio 270.3% Less Arrow 192.6% More Arrow 230.8%
Return on equity (ROE) 27.9% More Arrow 39.4% Less Arrow 33.2%
Change turnover -4,331 More Arrow 9,606 Less Arrow 3,216
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.