TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gunnar Karlsson Spedition AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,915
|
19,243
|
16,671 |
| Financial expenses |
11
|
1
|
0 |
| Earnings before taxes |
1,496
|
2,510
|
1,500 |
| EBITDA |
1,893
|
2,958
|
2,079 |
| Total assets |
5,823
|
5,768
|
6,889 |
| Current assets |
4,737
|
4,909
|
4,906 |
| Current liabilities |
3,036
|
1,924
|
1,087 |
| Equity capital |
2,786
|
3,428
|
5,468 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
26
|
22
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.8%
|
59.4%
|
79.4% |
| Turnover per employee |
728
|
875
|
758 |
| Profit as a percentage of turnover |
7.9%
|
13.0%
|
9.0% |
| Return on assets (ROA) |
25.9%
|
43.5%
|
21.8% |
| Current ratio |
156.0%
|
255.1%
|
451.3% |
| Return on equity (ROE) |
53.7%
|
73.2%
|
27.4% |
| Change turnover |
-384
|
3,922
|
2,742 |
| Change turnover % |
-2%
|
26%
|
20% |
| Chg. No. of employees |
4
|
0
|
5 |
| Chg. No. of employees % |
18%
|
0%
|
29% |
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.