TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carneo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
1,408,573
|
1,335,930
|
4,307 |
| Financial expenses |
1,538
|
34,302
|
1,991 |
| Earnings before taxes |
145,341
|
95,020
|
273,690 |
| EBITDA |
140,347
|
127,715
|
-102,285 |
| Total assets |
2,348,166
|
2,256,510
|
1,299,765 |
| Current assets |
1,193,974
|
1,135,423
|
228,002 |
| Current liabilities |
676,984
|
640,297
|
28,971 |
| Equity capital |
1,603,660
|
1,556,409
|
1,270,794 |
| - share capital |
198
|
198
|
198 |
| 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 |
10,207
|
9,611
|
1,077 |
| Profit as a percentage of turnover |
10.3%
|
7.1%
|
6354.5% |
| 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 |
72,643
|
1,331,623
|
-1,271 |
| 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.