TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A. Karlsson Bygg Mellbystrand AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,793
|
33,822
|
28,059 |
Financial expenses |
202
|
126
|
147 |
Earnings before taxes |
470
|
1,872
|
997 |
EBITDA |
926
|
2,271
|
1,348 |
Total assets |
15,419
|
12,632
|
13,080 |
Current assets |
10,969
|
8,924
|
8,753 |
Current liabilities |
12,503
|
8,099
|
8,670 |
Equity capital |
1,935
|
2,647
|
1,411 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.5%
|
21.0%
|
10.8% |
Turnover per employee |
2,983
|
2,602
|
2,158 |
Profit as a percentage of turnover |
1.3%
|
5.5%
|
3.6% |
Return on assets (ROA) |
4.4%
|
15.8%
|
8.7% |
Current ratio |
87.7%
|
110.2%
|
101.0% |
Return on equity (ROE) |
24.3%
|
70.7%
![]() |
70.7% |
Change turnover |
1,971
|
5,763
|
5,584 |
Change turnover % |
6%
|
21%
|
25% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-8%
|
0%
|
8% |
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.