TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan Karlsson Livsmedel AB
Closing information (x1000 SEK)
| Closing information | 2023/01 (consolidated) | 2022/01 (consolidated) | 2021/01 (consolidated) |
| Turnover |
449,379
|
444,135
|
448,306 |
| Financial expenses |
176
|
302
|
609 |
| Earnings before taxes |
18,071
|
21,112
|
20,045 |
| EBITDA |
27,560
|
31,552 | |
| Total assets |
57,426
|
67,061
|
78,533 |
| Current assets |
40,623
|
45,153
|
51,707 |
| Current liabilities |
31,064
|
38,165
|
45,952 |
| Equity capital |
17,132
|
17,184
|
12,706 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
84
|
87
|
85 |
Financial ratios
| Fiscal year | 2023/01 (consolidated) | 2022/01 (consolidated) | 2021/01 (consolidated) |
| Solvency |
29.8%
|
25.6%
|
16.2% |
| Turnover per employee |
5,350
|
5,105
|
5,274 |
| Profit as a percentage of turnover |
4.0%
|
4.8%
|
4.5% |
| Return on assets (ROA) |
31.8%
|
31.9%
|
26.3% |
| Current ratio |
130.8%
|
118.3%
|
112.5% |
| Return on equity (ROE) |
105.5%
|
122.9%
|
157.8% |
| Change turnover |
5,244
|
-4,171
|
448,306 |
| Change turnover % |
1%
|
-1% | |
| Chg. No. of employees |
-3
|
2
|
85 |
| Chg. No. of employees % |
-3%
|
2% |
Total value of public sale
| Fiscal year | 2023/01 (consolidated) | 2022/01 (consolidated) | 2021/01 (consolidated) |
| 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.