TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Concrete Solution Carlstad AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,922
|
4,978
|
8,906 |
| Financial expenses |
2
|
1
|
54 |
| Earnings before taxes |
152
|
886
|
1,101 |
| EBITDA |
205
|
879
|
1,183 |
| Total assets |
2,495
|
2,994
|
3,495 |
| Current assets |
1,389
|
2,155
|
2,974 |
| Current liabilities |
859
|
878
|
1,174 |
| Equity capital |
1,418
|
1,879
|
2,116 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
3
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
56.8%
|
62.8%
|
60.5% |
| Turnover per employee |
1,307
|
1,244
|
1,484 |
| Profit as a percentage of turnover |
3.9%
|
17.8%
|
12.4% |
| Return on assets (ROA) |
6.2%
|
29.6%
|
33.0% |
| Current ratio |
161.7%
|
245.4%
|
253.3% |
| Return on equity (ROE) |
10.7%
|
47.2%
|
52.0% |
| Change turnover |
-1,121
|
-4,120
|
2,749 |
| Change turnover % |
-22%
|
-45%
|
45% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-25%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.