TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Personal Trust - Carloni AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
570
|
1,166
|
1,218 |
| Financial expenses |
2
|
4
|
3 |
| Earnings before taxes |
424
|
11
|
279 |
| EBITDA |
426
|
15
|
282 |
| Total assets |
671
|
301
|
592 |
| Current assets |
596
|
226
|
592 |
| Current liabilities |
208
|
174
|
258 |
| Equity capital |
463
|
127
|
334 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.0%
|
42.2%
|
56.4% |
| Turnover per employee |
570
|
1,166 | |
| Profit as a percentage of turnover |
74.4%
|
0.9%
|
22.9% |
| Return on assets (ROA) |
63.5%
|
5.0%
|
47.6% |
| Current ratio |
286.5%
|
129.9%
|
229.5% |
| Return on equity (ROE) |
91.6%
|
8.7%
|
83.5% |
| Change turnover |
-596
|
-52
|
-64 |
| Change turnover % |
-51%
|
-4%
|
-5% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % | 0% | -100% |
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.