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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gunnar Karlsson Spedition AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 209,878 More Arrow 214,141 Less Arrow 170,494
Financial expenses 125 Less Arrow 7 Less Arrow 0
Earnings before taxes 16,597 More Arrow 27,937 Less Arrow 15,345
EBITDA 21,001 More Arrow 32,915 Less Arrow 21,266
Total assets 64,609 Less Arrow 64,190 More Arrow 70,458
Current assets 52,559 More Arrow 54,634 Less Arrow 50,169
Current liabilities 33,691 Less Arrow 21,408 Less Arrow 11,118
Equity capital 30,918 More Arrow 38,146 More Arrow 55,916
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 26 Less Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% More Arrow 59.4% More Arrow 79.4%
Turnover per employee 8,072 More Arrow 9,734 Less Arrow 7,750
Profit as a percentage of turnover 7.9% More Arrow 13.0% Less Arrow 9.0%
Return on assets (ROA) 25.9% More Arrow 43.5% Less Arrow 21.8%
Current ratio 156.0% More Arrow 255.2% More Arrow 451.2%
Return on equity (ROE) 53.7% More Arrow 73.2% Less Arrow 27.4%
Change turnover -4,263 More Arrow 43,647 Less Arrow 28,045
Change turnover % -2% More Arrow 26% Less Arrow 20%
Chg. No. of employees 4 Less Arrow 0 More Arrow 5
Chg. No. of employees % 18% Less Arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.