TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carneo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
914,809
|
897,310
|
2,878 |
| Financial expenses |
999
|
23,040
|
1,330 |
| Earnings before taxes |
94,393
|
63,823
|
182,889 |
| EBITDA |
91,149
|
85,783
|
-68,350 |
| Total assets |
1,525,035
|
1,515,640
|
868,546 |
| Current assets |
775,436
|
762,635
|
152,359 |
| Current liabilities |
439,673
|
430,071
|
19,359 |
| Equity capital |
1,041,510
|
1,045,400
|
849,187 |
| - share capital |
129
|
133
|
132 |
| Employees (average) |
138
|
139
|
4 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
68.3%
|
69.0%
|
97.8% |
| Turnover per employee |
6,629
|
6,455
|
720 |
| Profit as a percentage of turnover |
10.3%
|
7.1%
|
6354.7% |
| Return on assets (ROA) |
6.3%
|
5.7%
|
21.2% |
| Current ratio |
176.4%
|
177.3%
|
787.0% |
| Return on equity (ROE) |
9.1%
|
6.1%
|
21.5% |
| Change turnover |
47,179
|
894,417
|
-849 |
| Change turnover % | 5% | -23% | |
| Chg. No. of employees |
-1
|
135
|
-1 |
| Chg. No. of employees % | -1% | -20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.