TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carlssons Sågservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,014
|
1,900
|
4,009 |
| Financial expenses |
2
|
17
|
15 |
| Earnings before taxes |
99
|
1,580
|
418 |
| EBITDA |
112
|
1,612
|
482 |
| Total assets |
2,860
|
2,965
|
2,740 |
| Current assets |
1,830
|
1,859
|
1,596 |
| Current liabilities |
1,359
|
823
|
1,520 |
| Equity capital |
1,476
|
2,115
|
1,193 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.6%
|
71.3%
|
43.5% |
| Turnover per employee |
2,007
|
950
|
1,002 |
| Profit as a percentage of turnover |
2.5%
|
83.2%
|
10.4% |
| Return on assets (ROA) |
3.5%
|
53.9%
|
15.8% |
| Current ratio |
134.7%
|
225.9%
|
105.0% |
| Return on equity (ROE) |
6.7%
|
74.7%
|
35.0% |
| Change turnover |
2,176
|
-2,129
|
721 |
| Change turnover % |
118%
|
-53%
|
22% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
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.