TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K Karlssons Motorverkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,450
|
3,656
|
3,421 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
432
|
517
|
382 |
| EBITDA |
414
|
530
|
413 |
| Total assets |
1,708
|
1,893
|
1,930 |
| Current assets |
1,708
|
1,876
|
1,887 |
| Current liabilities |
703
|
636
|
561 |
| Equity capital |
913
|
1,123
|
1,186 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
59.3%
|
61.5% |
| Turnover per employee |
1,725
|
1,828
|
1,710 |
| Profit as a percentage of turnover |
12.5%
|
14.1%
|
11.2% |
| Return on assets (ROA) |
25.4%
|
27.3%
|
19.8% |
| Current ratio |
243.0%
|
295.0%
|
336.4% |
| Return on equity (ROE) |
47.3%
|
46.0%
|
32.2% |
| Change turnover |
-206
|
235
|
25 |
| Change turnover % |
-6%
|
7%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.