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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Carsystem Sweden AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 35,149 Less Arrow 34,311 Less Arrow 30,457
Financial expenses 8 Less Arrow 0 More Arrow 226
Earnings before taxes -231 More Arrow 2,056 Less Arrow 1,390
EBITDA 106 More Arrow 2,230 Less Arrow 1,917
Total assets 20,368 Less Arrow 19,995 Less Arrow 18,205
Current assets 15,093 More Arrow 17,746 Less Arrow 16,435
Current liabilities 9,037 Less Arrow 8,549 Less Arrow 8,460
Equity capital 11,136 More Arrow 11,192 Less Arrow 9,607
- share capital 100 Less Arrow 99 Less Arrow 97
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 4,394 Less Arrow 3,812 Less Arrow 3,384
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 394 More Arrow 3,197 Less Arrow 854
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.