TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carnegie Fonder AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,128,880
|
1,088,461
|
1,288,361 |
| Financial expenses |
463
|
1,688
|
516 |
| Earnings before taxes |
147,469
|
146,588
|
234,894 |
| EBITDA |
141,693
|
164,601
|
244,147 |
| Total assets |
534,006
|
542,615
|
684,769 |
| Current assets |
496,822
|
491,516
|
619,425 |
| Current liabilities |
271,518
|
278,899
|
365,915 |
| Equity capital |
243,726
|
248,669
|
308,798 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
71
|
59
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.6%
|
45.8%
|
45.1% |
| Turnover per employee |
15,900
|
18,448
|
21,837 |
| Profit as a percentage of turnover |
13.1%
|
13.5%
|
18.2% |
| Return on assets (ROA) |
27.7%
|
27.3%
|
34.4% |
| Current ratio |
183.0%
|
176.2%
|
169.3% |
| Return on equity (ROE) |
60.5%
|
58.9%
|
76.1% |
| Change turnover |
40,419
|
-199,900
|
265,074 |
| Change turnover % |
4%
|
-16%
|
26% |
| Chg. No. of employees |
12
|
0
|
15 |
| Chg. No. of employees % |
20%
|
0%
|
34% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.