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.