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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carlssons Sågservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,829 More Arrow 5,999 Less Arrow 4,920
Financial expenses 25 Less Arrow 23 More Arrow 25
Earnings before taxes 2,352 Less Arrow 625 More Arrow 626
EBITDA 2,400 Less Arrow 722 More Arrow 775
Total assets 4,415 Less Arrow 4,100 More Arrow 4,407
Current assets 2,767 Less Arrow 2,389 More Arrow 2,607
Current liabilities 1,225 More Arrow 2,274 Less Arrow 1,242
Equity capital 3,149 Less Arrow 1,785 More Arrow 2,294
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,414 More Arrow 1,500 Less Arrow 1,230
Profit as a percentage of turnover 83.1% Less Arrow 10.4% More Arrow 12.7%
Return on assets (ROA) 53.8% Less Arrow 15.8% Less Arrow 14.8%
Current ratio 225.9% Less Arrow 105.1% More Arrow 209.9%
Return on equity (ROE) 74.7% Less Arrow 35.0% Less Arrow 27.3%
Change turnover -3,170 More Arrow 1,079 Less Arrow -1,200
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.