TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anna-Karin Karlsson Exclusive AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
19,875
|
16,151
|
10,791 |
| Financial expenses |
59
|
45
|
43 |
| Earnings before taxes |
1,746
|
2,039
|
3,010 |
| EBITDA |
1,818
|
2,126
|
3,094 |
| Total assets |
10,896
|
9,471
|
8,883 |
| Current assets |
10,633
|
9,313
|
8,810 |
| Current liabilities |
4,536
|
3,399
|
2,530 |
| Equity capital |
4,689
|
5,067
|
4,457 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,975
|
4,038
|
2,698 |
| 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 |
3,724
|
5,360
|
1,814 |
| 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.