TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carnegie Fonder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,518,146
|
1,128,880
|
1,088,461 |
| Financial expenses |
668
|
463
|
1,688 |
| Earnings before taxes |
243,038
|
147,469
|
146,588 |
| EBITDA |
233,055
|
141,693
|
164,601 |
| Total assets |
1,385,049
|
534,006
|
542,615 |
| Current assets |
1,078,334
|
496,822
|
491,516 |
| Current liabilities |
645,865
|
271,518
|
278,899 |
| Equity capital |
671,102
|
243,726
|
248,669 |
| - share capital |
5,606
|
3,000
|
3,000 |
| 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 |
19,976
|
15,900
|
18,448 |
| 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 |
389,266
|
40,419
|
-199,900 |
| 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.