TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlssons Kylservice i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
879
|
734
|
773 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
278
|
243
|
259 |
| EBITDA |
235
|
188
|
248 |
| Total assets |
2,727
|
2,672
|
2,549 |
| Current assets |
2,017
|
1,934
|
2,316 |
| Current liabilities |
228
|
220
|
210 |
| Equity capital |
2,404
|
2,353
|
2,240 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.2%
|
88.1%
|
87.9% |
| Turnover per employee |
293
|
245
|
258 |
| Profit as a percentage of turnover |
31.6%
|
33.1%
|
33.5% |
| Return on assets (ROA) |
10.2%
|
9.1%
|
10.2% |
| Current ratio |
884.6%
|
879.1%
|
1102.9% |
| Return on equity (ROE) |
11.6%
|
10.3%
|
11.6% |
| Change turnover |
170
|
-41
|
118 |
| Change turnover % |
24%
|
-5%
|
18% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.