TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlssons Kylservice i Norrköping AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
734
|
773
|
713 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
243
|
259
|
210 |
EBITDA |
188
|
248
|
213 |
Total assets |
2,672
|
2,549
|
2,609 |
Current assets |
1,934
|
2,316
|
2,360 |
Current liabilities |
220
|
210
|
215 |
Equity capital |
2,353
|
2,240
|
2,290 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
3
![]() |
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
88.1%
|
87.9%
|
87.8% |
Turnover per employee |
245
|
258
|
178 |
Profit as a percentage of turnover |
33.1%
|
33.5%
|
29.5% |
Return on assets (ROA) |
9.1%
|
10.2%
|
8.0% |
Current ratio |
879.1%
|
1102.9%
|
1097.7% |
Return on equity (ROE) |
10.3%
|
11.6%
|
9.2% |
Change turnover |
-41
|
118
|
-190 |
Change turnover % |
-5%
|
18%
|
-21% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-25%
|
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.