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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Carlsteins Trafik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,526 More Arrow 4,788 More Arrow 5,343
Financial expenses 144 More Arrow 154 Less Arrow 81
Earnings before taxes -179 Less Arrow -349 More Arrow -105
EBITDA 483 Less Arrow 451 More Arrow 668
Total assets 3,757 More Arrow 4,394 More Arrow 5,116
Current assets 597 More Arrow 598 More Arrow 687
Current liabilities 1,301 More Arrow 1,342 Less Arrow 1,224
Equity capital 610 More Arrow 783 More Arrow 1,052
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 41 Equal arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.2% More Arrow 17.8% More Arrow 20.6%
Turnover per employee 110 More Arrow 117 More Arrow 134
Profit as a percentage of turnover -4.0% Less Arrow -7.3% More Arrow -2.0%
Return on assets (ROA) -0.9% Less Arrow -4.4% More Arrow -0.5%
Current ratio 45.9% Less Arrow 44.6% More Arrow 56.1%
Return on equity (ROE) -29.3% Less Arrow -44.6% More Arrow -10.0%
Change turnover -99 Less Arrow -571 More Arrow 490
Change turnover % -2% Less Arrow -11% More Arrow 10%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.