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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlssons Sågservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,900 More Arrow 4,009 Less Arrow 3,577
Financial expenses 17 Less Arrow 15 More Arrow 18
Earnings before taxes 1,580 Less Arrow 418 More Arrow 455
EBITDA 1,612 Less Arrow 482 More Arrow 564
Total assets 2,965 Less Arrow 2,740 More Arrow 3,204
Current assets 1,859 Less Arrow 1,596 More Arrow 1,896
Current liabilities 823 More Arrow 1,520 Less Arrow 903
Equity capital 2,115 Less Arrow 1,193 More Arrow 1,668
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% Less Arrow 43.5% More Arrow 52.1%
Turnover per employee 950 More Arrow 1,002 Less Arrow 894
Profit as a percentage of turnover 83.2% Less Arrow 10.4% More Arrow 12.7%
Return on assets (ROA) 53.9% Less Arrow 15.8% Less Arrow 14.8%
Current ratio 225.9% Less Arrow 105.0% More Arrow 210.0%
Return on equity (ROE) 74.7% Less Arrow 35.0% Less Arrow 27.3%
Change turnover -2,129 More Arrow 721 Less Arrow -873
Change turnover % -53% More Arrow 22% Less Arrow -20%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal 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.