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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carsystem Sweden AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 35,035 Less Arrow 34,642 Less Arrow 31,414
Financial expenses 8 Less Arrow 0 More Arrow 233
Earnings before taxes -230 More Arrow 2,076 Less Arrow 1,434
EBITDA 106 More Arrow 2,252 Less Arrow 1,977
Total assets 20,302 Less Arrow 20,188 Less Arrow 18,777
Current assets 15,044 More Arrow 17,917 Less Arrow 16,951
Current liabilities 9,008 Less Arrow 8,631 More Arrow 8,726
Equity capital 11,100 More Arrow 11,300 Less Arrow 9,909
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,379 Less Arrow 3,849 Less Arrow 3,490
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 393 More Arrow 3,228 Less Arrow 881
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.