TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gunnar Karlsen Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
793,507
|
770,939
|
834,682 |
Financial expenses |
19
|
136
|
386 |
Earnings before taxes |
-10,864
|
6,168
|
1,467 |
EBITDA |
-11,519
|
6,918
|
3,015 |
Total assets |
318,886
|
342,832
|
386,283 |
Current assets |
283,117
|
315,701
|
362,026 |
Current liabilities |
214,720
|
230,659
|
265,268 |
Equity capital |
101,637
|
108,342
|
117,255 |
- share capital |
16,389
|
16,305
|
17,742 |
Employees (average) |
397
|
417
|
432 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.9%
|
31.6%
|
30.4% |
Turnover per employee |
1,999
|
1,849
|
1,932 |
Profit as a percentage of turnover |
-1.4%
|
0.8%
|
0.2% |
Return on assets (ROA) |
-3.4%
|
1.8%
|
0.5% |
Current ratio |
131.9%
|
136.9%
|
136.5% |
Return on equity (ROE) |
-10.7%
|
5.7%
|
1.3% |
Change turnover |
18,599
|
3,866
|
-69,973 |
Change turnover % |
2%
|
1%
|
-8% |
Chg. No. of employees |
-20
|
-15
|
-39 |
Chg. No. of employees % |
-5%
|
-3%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.