TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Y A Carlsson Snabbservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,883
|
7,398
|
6,944 |
| Financial expenses |
1
|
7
|
0 |
| Earnings before taxes |
854
|
732
|
629 |
| EBITDA |
611
|
729
|
628 |
| Total assets |
5,265
|
6,162
|
6,125 |
| Current assets |
2,534
|
3,391
|
3,529 |
| Current liabilities |
1,118
|
1,032
|
874 |
| Equity capital |
3,426
|
4,860
|
4,938 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
78.9%
|
80.6% |
| Turnover per employee |
1,377
|
1,480
|
1,389 |
| Profit as a percentage of turnover |
12.4%
|
9.9%
|
9.1% |
| Return on assets (ROA) |
16.2%
|
12.0%
|
10.3% |
| Current ratio |
226.7%
|
328.6%
|
403.8% |
| Return on equity (ROE) |
24.9%
|
15.1%
|
12.7% |
| Change turnover |
-270
|
418
|
-202 |
| Change turnover % |
-4%
|
6%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.