TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carnegie Fonder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
985,972
|
758,240
|
727,346 |
| Financial expenses |
434
|
311
|
1,128 |
| Earnings before taxes |
157,843
|
99,051
|
97,955 |
| EBITDA |
151,359
|
95,172
|
109,992 |
| Total assets |
899,531
|
358,678
|
362,593 |
| Current assets |
700,333
|
333,703
|
328,447 |
| Current liabilities |
419,462
|
182,372
|
186,370 |
| Equity capital |
435,853
|
163,705
|
166,169 |
| - share capital |
3,641
|
2,015
|
2,005 |
| Employees (average) |
76
|
71
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
45.6%
|
45.8% |
| Turnover per employee |
12,973
|
10,679
|
12,328 |
| Profit as a percentage of turnover |
16.0%
|
13.1%
|
13.5% |
| Return on assets (ROA) |
17.6%
|
27.7%
|
27.3% |
| Current ratio |
167.0%
|
183.0%
|
176.2% |
| Return on equity (ROE) |
36.2%
|
60.5%
|
58.9% |
| Change turnover |
252,812
|
27,148
|
-133,580 |
| Change turnover % |
34%
|
4%
|
-16% |
| Chg. No. of employees |
5
|
12
|
0 |
| Chg. No. of employees % |
7%
|
20%
|
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.