TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Charlotta Företaget i Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,774
|
23,714
|
17,536 |
Financial expenses |
2
|
1
![]() |
1 |
Earnings before taxes |
4,444
|
2,941
|
1,635 |
EBITDA |
4,662
|
3,386
|
2,345 |
Total assets |
12,490
|
11,971
|
12,015 |
Current assets |
7,516
|
6,580
|
6,108 |
Current liabilities |
4,071
|
3,161
|
2,280 |
Equity capital |
7,811
|
8,286
|
8,813 |
- share capital |
101
|
95
|
98 |
Employees (average) |
15
![]() |
15
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.5%
|
69.2%
|
73.3% |
Turnover per employee |
1,852
|
1,581
|
1,461 |
Profit as a percentage of turnover |
16.0%
|
12.4%
|
9.3% |
Return on assets (ROA) |
35.6%
|
24.6%
|
13.6% |
Current ratio |
184.6%
|
208.2%
|
267.9% |
Return on equity (ROE) |
56.9%
|
35.5%
|
18.6% |
Change turnover |
2,378
|
6,705
|
21 |
Change turnover % |
9%
|
39%
|
0% |
Chg. No. of employees |
0
|
3
|
-2 |
Chg. No. of employees % |
0%
|
25%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.