TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johan Karlsson Livsmedel AB
Closing information (x1000 DKK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
301,245
|
296,686
|
315,163 |
| Financial expenses |
223
|
116
|
214 |
| Earnings before taxes |
13,281
|
11,931
|
14,981 |
| EBITDA |
13,675
|
18,196
|
22,390 |
| Total assets |
51,662
|
37,913
|
47,587 |
| Current assets |
22,789
|
26,820
|
32,041 |
| Current liabilities |
20,206
|
20,509
|
27,082 |
| Equity capital |
13,427
|
11,311
|
12,194 |
| - share capital |
66
|
66
|
71 |
| 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 |
3,674
|
3,532
|
3,623 |
| 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 |
3,937
|
3,462
|
-2,960 |
| 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.