TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K.G. Karlssons Bil- & Däckservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,090
|
1,606
|
1,423 |
| Financial expenses |
105
|
60
|
110 |
| Earnings before taxes |
36
|
5
|
71 |
| EBITDA |
142
|
67
|
182 |
| Total assets |
885
|
754
|
696 |
| Current assets |
748
|
690
|
675 |
| Current liabilities |
157
|
77
|
126 |
| Equity capital |
269
|
226
|
229 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.4%
|
30.0%
|
32.9% |
| Turnover per employee |
1,045
|
803
|
712 |
| Profit as a percentage of turnover |
1.7%
|
0.3%
|
5.0% |
| Return on assets (ROA) |
15.9%
|
8.6%
|
26.0% |
| Current ratio |
476.4%
|
896.1%
|
535.7% |
| Return on equity (ROE) |
13.4%
|
2.2%
|
31.0% |
| Change turnover |
370
|
226
|
179 |
| Change turnover % |
21%
|
16%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.