TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carlssons i Sätila AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,983
|
20,372
|
21,107 |
| Financial expenses |
30
|
25
|
0 |
| Earnings before taxes |
-204
|
-587
|
444 |
| EBITDA |
-149
|
-468
|
504 |
| Total assets |
2,800
|
3,264
|
3,475 |
| Current assets |
1,683
|
1,969
|
2,604 |
| Current liabilities |
1,122
|
1,277
|
1,133 |
| Equity capital |
1,366
|
1,555
|
2,103 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,330
|
2,910
|
3,015 |
| Profit as a percentage of turnover |
-1.0%
|
-2.9%
|
2.1% |
| Return on assets (ROA) |
-6.2%
|
-17.2%
|
12.8% |
| Current ratio |
150.0%
|
154.2%
|
229.8% |
| Return on equity (ROE) |
-14.9%
|
-37.7%
|
21.1% |
| Change turnover |
-389
|
-735
|
464 |
| 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.