TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gunnar Karlsson Spedition AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
140,970
|
143,096
|
123,972 |
| Financial expenses |
84
|
5
|
0 |
| Earnings before taxes |
11,148
|
18,668
|
11,158 |
| EBITDA |
14,106
|
21,995
|
15,463 |
| Total assets |
43,396
|
42,894
|
51,232 |
| Current assets |
35,303
|
36,508
|
36,479 |
| Current liabilities |
22,629
|
14,306
|
8,084 |
| Equity capital |
20,767
|
25,490
|
40,658 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
26
|
22
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.9%
|
59.4%
|
79.4% |
| Turnover per employee |
5,422
|
6,504
|
5,635 |
| 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%
|
255.2%
|
451.2% |
| Return on equity (ROE) |
53.7%
|
73.2%
|
27.4% |
| Change turnover |
-2,863
|
29,166
|
20,392 |
| 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.