TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carlsteins Trafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,765
|
35,682
|
39,732 |
| Financial expenses |
1,074
|
1,150
|
603 |
| Earnings before taxes |
-1,335
|
-2,603
|
-777 |
| EBITDA |
3,603
|
3,360
|
4,966 |
| Total assets |
28,027
|
32,747
|
38,045 |
| Current assets |
4,453
|
4,457
|
5,105 |
| Current liabilities |
9,703
|
10,004
|
9,105 |
| Equity capital |
4,550
|
5,833
|
7,825 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
41
|
41
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
17.8%
|
20.6% |
| Turnover per employee |
824
|
870
|
993 |
| Profit as a percentage of turnover |
-4.0%
|
-7.3%
|
-2.0% |
| Return on assets (ROA) |
-0.9%
|
-4.4%
|
-0.5% |
| Current ratio |
45.9%
|
44.6%
|
56.1% |
| Return on equity (ROE) |
-29.3%
|
-44.6%
|
-9.9% |
| Change turnover |
-736
|
-4,255
|
3,647 |
| Change turnover % |
-2%
|
-11%
|
10% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
3%
|
0% |
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.