TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carstedts Bil AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
364,116
|
399,404
|
335,881 |
Financial expenses |
4,865
|
1,784
|
1,022 |
Earnings before taxes |
1,423
|
10,652
|
8,589 |
EBITDA |
9,628
|
15,181
|
12,117 |
Total assets |
141,791
|
102,282
|
87,289 |
Current assets |
116,846
|
84,945
|
68,656 |
Current liabilities |
111,759
|
70,945
|
56,455 |
Equity capital |
26,100
|
27,397
|
26,803 |
- share capital |
101
|
95
|
98 |
Employees (average) |
100
|
102
|
84 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.4%
|
26.8%
|
30.7% |
Turnover per employee |
3,641
|
3,916
|
3,999 |
Profit as a percentage of turnover |
0.4%
|
2.7%
|
2.6% |
Return on assets (ROA) |
4.4%
|
12.2%
|
11.0% |
Current ratio |
104.6%
|
119.7%
|
121.6% |
Return on equity (ROE) |
5.5%
|
38.9%
|
32.0% |
Change turnover |
-63,629
|
73,618
|
49,381 |
Change turnover % |
-15%
|
23%
|
17% |
Chg. No. of employees |
-2
|
18
|
-3 |
Chg. No. of employees % |
-2%
|
21%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.