TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlsteins Trafik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,617
|
53,816
|
56,243 |
| Financial expenses |
1,706
|
1,734
|
854 |
| Earnings before taxes |
-2,120
|
-3,927
|
-1,100 |
| EBITDA |
5,721
|
5,067
|
7,030 |
| Total assets |
44,505
|
49,390
|
53,854 |
| Current assets |
7,071
|
6,722
|
7,227 |
| Current liabilities |
15,408
|
15,088
|
12,889 |
| Equity capital |
7,225
|
8,798
|
11,077 |
| - share capital |
309
|
304
|
284 |
| 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 |
1,308
|
1,313
|
1,406 |
| 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 |
-1,169
|
-6,418
|
5,163 |
| 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.