TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlssons i Sätila AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,608
|
20,637
|
19,965 |
| Financial expenses |
31
|
25
|
0 |
| Earnings before taxes |
-210
|
-595
|
420 |
| EBITDA |
-154
|
-474
|
477 |
| Total assets |
2,888
|
3,307
|
3,287 |
| Current assets |
1,736
|
1,995
|
2,463 |
| Current liabilities |
1,157
|
1,294
|
1,072 |
| Equity capital |
1,409
|
1,575
|
1,989 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,435
|
2,948
|
2,852 |
| Profit as a percentage of turnover |
-1.0%
|
-2.9%
|
2.1% |
| Return on assets (ROA) |
-6.2%
|
-17.2%
|
12.8% |
| Current ratio |
150.0%
|
154.2%
|
229.8% |
| Return on equity (ROE) |
-14.9%
|
-37.8%
|
21.1% |
| Change turnover |
-401
|
-745
|
439 |
| 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.