TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valter Carlsson Handel och Måleri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,119
|
18,443
|
15,444 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
992
|
783
|
593 |
| EBITDA |
992
|
978
|
655 |
| Total assets |
14,420
|
8,517
|
12,616 |
| Current assets |
14,057
|
8,060
|
12,003 |
| Current liabilities |
9,805
|
4,687
|
9,402 |
| Equity capital |
4,614
|
3,830
|
3,214 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
45.0%
|
25.5% |
| Turnover per employee |
1,008
|
1,317
|
1,030 |
| Profit as a percentage of turnover |
6.6%
|
4.2%
|
3.8% |
| Return on assets (ROA) |
6.9%
|
9.2%
|
4.7% |
| Current ratio |
143.4%
|
172.0%
|
127.7% |
| Return on equity (ROE) |
21.5%
|
20.4%
|
18.5% |
| Change turnover |
-3,324
|
2,999
|
-1,138 |
| Change turnover % |
-18%
|
19%
|
-7% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
7%
|
-7%
|
-12% |
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.