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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Carsystem Sweden AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 23,000 Less Arrow 21,878 More Arrow 21,882
Financial expenses 5 Less Arrow 0 More Arrow 162
Earnings before taxes -151 More Arrow 1,311 Less Arrow 999
EBITDA 70 More Arrow 1,422 Less Arrow 1,377
Total assets 13,328 Less Arrow 12,749 More Arrow 13,079
Current assets 9,876 More Arrow 11,315 More Arrow 11,807
Current liabilities 5,914 Less Arrow 5,451 More Arrow 6,078
Equity capital 7,287 Less Arrow 7,136 Less Arrow 6,902
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 54.7% More Arrow 56.0% Less Arrow 52.8%
Turnover per employee 2,875 Less Arrow 2,431 Equal arrow 2,431
Profit as a percentage of turnover -0.7% More Arrow 6.0% Less Arrow 4.6%
Return on assets (ROA) -1.1% More Arrow 10.3% Less Arrow 8.9%
Current ratio 167.0% More Arrow 207.6% Less Arrow 194.3%
Return on equity (ROE) -2.1% More Arrow 18.4% Less Arrow 14.5%
Change turnover 258 More Arrow 2,039 Less Arrow 614
Change turnover % 1% More Arrow 10% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -11% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.