TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anna-Karin Karlsson Exclusive AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
12,507
|
11,246
|
7,898 |
| Financial expenses |
37
|
31
|
31 |
| Earnings before taxes |
1,099
|
1,420
|
2,203 |
| EBITDA |
1,144
|
1,480
|
2,265 |
| Total assets |
6,857
|
6,595
|
6,502 |
| Current assets |
6,691
|
6,485
|
6,448 |
| Current liabilities |
2,854
|
2,367
|
1,852 |
| Equity capital |
2,951
|
3,528
|
3,262 |
| - share capital |
31
|
35
|
37 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
43.0%
|
53.5%
|
50.2% |
| Turnover per employee |
2,501
|
2,812
|
1,974 |
| Profit as a percentage of turnover |
8.8%
|
12.6%
|
27.9% |
| Return on assets (ROA) |
16.6%
|
22.0%
|
34.4% |
| Current ratio |
234.4%
|
274.0%
|
348.2% |
| Return on equity (ROE) |
37.2%
|
40.2%
|
67.5% |
| Change turnover |
2,343
|
3,732
|
1,328 |
| Change turnover % |
23%
|
50%
|
20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.