TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johan Karlsson Livsmedel AB
Closing information (x1000 EUR)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
40,408
|
39,883
|
42,347 |
| Financial expenses |
30
|
16
|
29 |
| Earnings before taxes |
1,781
|
1,604
|
2,013 |
| EBITDA |
1,834
|
2,446
|
3,008 |
| Total assets |
6,930
|
5,097
|
6,394 |
| Current assets |
3,057
|
3,605
|
4,305 |
| Current liabilities |
2,710
|
2,757
|
3,639 |
| Equity capital |
1,801
|
1,520
|
1,638 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
82
|
84
|
87 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
26.0%
|
29.8%
|
25.6% |
| Turnover per employee |
493
|
475
|
487 |
| Profit as a percentage of turnover |
4.4%
|
4.0%
|
4.8% |
| Return on assets (ROA) |
26.1%
|
31.8%
|
31.9% |
| Current ratio |
112.8%
|
130.8%
|
118.3% |
| Return on equity (ROE) |
98.9%
|
105.5%
|
122.9% |
| Change turnover |
528
|
465
|
-398 |
| Change turnover % |
1%
|
1%
|
-1% |
| Chg. No. of employees |
-2
|
-3
|
2 |
| Chg. No. of employees % |
-2%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| 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.