TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlssons Livs i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
760,116
|
719,856
|
669,159 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
27,414
|
30,827
|
25,684 |
| EBITDA |
35,807
|
39,394
|
33,510 |
| Total assets |
92,548
|
78,871
|
83,571 |
| Current assets |
54,132
|
46,160
|
55,209 |
| Current liabilities |
68,643
|
52,282
|
60,688 |
| Equity capital |
23,451
|
26,135
|
22,429 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,673
|
5,495
|
5,147 |
| 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 |
40,260
|
50,697
|
25,739 |
| 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.