TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlssons Livs i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
66,247
|
63,884
|
59,389 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,389
|
2,736
|
2,279 |
| EBITDA |
3,121
|
3,496
|
2,974 |
| Total assets |
8,066
|
6,999
|
7,417 |
| Current assets |
4,718
|
4,096
|
4,900 |
| Current liabilities |
5,982
|
4,640
|
5,386 |
| Equity capital |
2,044
|
2,319
|
1,991 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
134
|
131
|
130 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
25.3%
|
33.1%
|
26.8% |
| Turnover per employee |
494
|
488
|
457 |
| Profit as a percentage of turnover |
3.6%
|
4.3%
|
3.8% |
| Return on assets (ROA) |
29.6%
|
39.1%
|
30.7% |
| Current ratio |
78.9%
|
88.3%
|
91.0% |
| Return on equity (ROE) |
116.9%
|
118.0%
|
114.5% |
| Change turnover |
3,509
|
4,499
|
2,284 |
| Change turnover % |
6%
|
8%
|
4% |
| Chg. No. of employees |
3
|
1
|
-12 |
| Chg. No. of employees % |
2%
|
1%
|
-8% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.