TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carlssons i Sätila AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,978
|
13,683
|
14,104 |
| Financial expenses |
19
|
17
|
0 |
| Earnings before taxes |
-132
|
-394
|
297 |
| EBITDA |
-97
|
-314
|
337 |
| Total assets |
1,818
|
2,192
|
2,322 |
| Current assets |
1,093
|
1,323
|
1,740 |
| Current liabilities |
729
|
858
|
757 |
| Equity capital |
887
|
1,044
|
1,405 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
47.6%
|
60.5% |
| Turnover per employee |
2,163
|
1,955
|
2,015 |
| Profit as a percentage of turnover |
-1.0%
|
-2.9%
|
2.1% |
| Return on assets (ROA) |
-6.2%
|
-17.2%
|
12.8% |
| Current ratio |
149.9%
|
154.2%
|
229.9% |
| Return on equity (ROE) |
-14.9%
|
-37.7%
|
21.1% |
| Change turnover |
-253
|
-494
|
310 |
| 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.