TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Y A Carlsson Snabbservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,930
|
11,158
|
9,830 |
| Financial expenses |
1
|
11
|
0 |
| Earnings before taxes |
1,356
|
1,104
|
891 |
| EBITDA |
970
|
1,100
|
889 |
| Total assets |
8,361
|
9,294
|
8,670 |
| Current assets |
4,024
|
5,115
|
4,995 |
| Current liabilities |
1,775
|
1,556
|
1,237 |
| Equity capital |
5,440
|
7,330
|
6,989 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,186
|
2,232
|
1,966 |
| 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%
|
328.7%
|
403.8% |
| Return on equity (ROE) |
24.9%
|
15.1%
|
12.7% |
| Change turnover |
-429
|
630
|
-286 |
| 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.