TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlssons i Sätila AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,740
|
1,836
|
1,897 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
-18
|
-53
|
40 |
| EBITDA |
-13
|
-42
|
45 |
| Total assets |
244
|
294
|
312 |
| Current assets |
147
|
177
|
234 |
| Current liabilities |
98
|
115
|
102 |
| Equity capital |
119
|
140
|
189 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
47.6%
|
60.6% |
| Turnover per employee |
290
|
262
|
271 |
| Profit as a percentage of turnover |
-1.0%
|
-2.9%
|
2.1% |
| Return on assets (ROA) |
-6.1%
|
-17.3%
|
12.8% |
| Current ratio |
150.0%
|
153.9%
|
229.4% |
| Return on equity (ROE) |
-15.1%
|
-37.9%
|
21.2% |
| Change turnover |
-34
|
-66
|
42 |
| Change turnover % |
-2%
|
-3%
|
2% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-14%
|
0%
|
-13% |
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.