TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carmenta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
79,291
|
74,950
|
72,871 |
| Financial expenses |
96
|
157
|
506 |
| Earnings before taxes |
9,027
|
13
|
-8,753 |
| EBITDA |
13,676
|
5,684
|
1,260 |
| Total assets |
64,501
|
57,706
|
53,648 |
| Current assets |
48,923
|
44,399
|
38,949 |
| Current liabilities |
31,144
|
31,889
|
28,710 |
| Equity capital |
28,799
|
23,409
|
24,235 |
| - share capital |
176
|
176
|
176 |
| Employees (average) |
45
|
48
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.6%
|
40.6%
|
45.2% |
| Turnover per employee |
1,762
|
1,561
|
1,349 |
| Profit as a percentage of turnover |
11.4%
|
0.0%
|
-12.0% |
| Return on assets (ROA) |
14.1%
|
0.3%
|
-15.4% |
| Current ratio |
157.1%
|
139.2%
|
135.7% |
| Return on equity (ROE) |
31.3%
|
0.1%
|
-36.1% |
| Change turnover |
4,341
|
2,079
|
-11,485 |
| Change turnover % |
6%
|
3%
|
-14% |
| Chg. No. of employees |
-3
|
-6
|
-21 |
| Chg. No. of employees % |
-6%
|
-11%
|
-28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.