TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S-E Carlsson Flyttningar och Transporter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,320
|
9,829
|
8,295 |
| Financial expenses |
80
|
37
|
26 |
| Earnings before taxes |
10
|
37
|
-245 |
| EBITDA |
478
|
425
|
43 |
| Total assets |
6,472
|
6,408
|
5,842 |
| Current assets |
3,918
|
3,737
|
3,168 |
| Current liabilities |
1,966
|
1,955
|
1,628 |
| Equity capital |
3,358
|
3,363
|
3,347 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.9%
|
52.5%
|
57.3% |
| Turnover per employee |
847
|
819
|
754 |
| Profit as a percentage of turnover |
0.1%
|
0.4%
|
-3.0% |
| Return on assets (ROA) |
1.4%
|
1.2%
|
-3.7% |
| Current ratio |
199.3%
|
191.2%
|
194.6% |
| Return on equity (ROE) |
0.3%
|
1.1%
|
-7.3% |
| Change turnover |
-509
|
1,534
|
612 |
| Change turnover % |
-5%
|
18%
|
8% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-8%
|
9%
|
10% |
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.