TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carmatic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
155,597
|
184,535
|
114,151 |
| Financial expenses |
20
|
3
|
8 |
| Earnings before taxes |
9,600
|
10,483
|
9,771 |
| EBITDA |
9,441
|
10,556
|
10,184 |
| Total assets |
76,658
|
73,088
|
65,519 |
| Current assets |
45,283
|
46,658
|
55,803 |
| Current liabilities |
43,721
|
41,242
|
35,803 |
| Equity capital |
20,920
|
18,299
|
18,045 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
5
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
27.3%
|
25.0%
|
27.5% |
| Turnover per employee |
31,119
|
46,134
|
16,307 |
| Profit as a percentage of turnover |
6.2%
|
5.7%
|
8.6% |
| Return on assets (ROA) |
12.5%
|
14.3%
|
14.9% |
| Current ratio |
103.6%
|
113.1%
|
155.9% |
| Return on equity (ROE) |
45.9%
|
57.3%
|
54.1% |
| Change turnover |
-28,938
|
70,384
|
12,846 |
| Change turnover % |
-16%
|
62%
|
13% |
| Chg. No. of employees |
1
|
-3
|
1 |
| Chg. No. of employees % |
25%
|
-43%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.