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
|
449,379
|
444,135 |
| Financial expenses |
337
|
176
|
302 |
| Earnings before taxes |
20,074
|
18,071
|
21,112 |
| EBITDA |
20,670
|
27,560
|
31,552 |
| Total assets |
78,087
|
57,426
|
67,061 |
| Current assets |
34,446
|
40,623
|
45,153 |
| Current liabilities |
30,541
|
31,064
|
38,165 |
| Equity capital |
20,295
|
17,132
|
17,184 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,553
|
5,350
|
5,105 |
| 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 |
5,951
|
5,244
|
-4,171 |
| 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.