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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Johan Karlsson Livsmedel AB

Closing information (x1000 SEK)

Closing information 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Turnover 455,330 Less Arrow 449,379 Less Arrow 444,135
Financial expenses 337 Less Arrow 176 More Arrow 302
Earnings before taxes 20,074 Less Arrow 18,071 More Arrow 21,112
EBITDA 20,670 More Arrow 27,560 More Arrow 31,552
Total assets 78,087 Less Arrow 57,426 More Arrow 67,061
Current assets 34,446 More Arrow 40,623 More Arrow 45,153
Current liabilities 30,541 More Arrow 31,064 More Arrow 38,165
Equity capital 20,295 Less Arrow 17,132 More Arrow 17,184
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 82 More Arrow 84 More Arrow 87

Financial ratios

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Solvency 26.0% More Arrow 29.8% Less Arrow 25.6%
Turnover per employee 5,553 Less Arrow 5,350 Less Arrow 5,105
Profit as a percentage of turnover 4.4% Less Arrow 4.0% More Arrow 4.8%
Return on assets (ROA) 26.1% More Arrow 31.8% More Arrow 31.9%
Current ratio 112.8% More Arrow 130.8% Less Arrow 118.3%
Return on equity (ROE) 98.9% More Arrow 105.5% More Arrow 122.9%
Change turnover 5,951 Less Arrow 5,244 Less Arrow -4,171
Change turnover % 1% Equal arrow 1% Less Arrow -1%
Chg. No. of employees -2 Less Arrow -3 More Arrow 2
Chg. No. of employees % -2% Less Arrow -3% More Arrow 2%

Total value of public sale

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
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.