TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karl Erik Karlsson i Gällivare Åkeri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,938 | 2,534 | 2,496 |
Financial expenses | 42 | 43 | 28 |
Earnings before taxes | 397 | -46 | 193 |
EBITDA | 541 | 84 | 297 |
Total assets | 1,714 | 1,412 | 1,533 |
Current assets | 943 | 680 | 693 |
Current liabilities | 677 | 640 | 597 |
Equity capital | 506 | 181 | 243 |
- share capital | 14 | 13 | 15 |
Employees (average) | 21 | 19 | 20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 29.5% | 12.8% | 15.9% |
Turnover per employee | 140 | 133 | 125 |
Profit as a percentage of turnover | 13.5% | -1.8% | 7.7% |
Return on assets (ROA) | 25.6% | -0.2% | 14.4% |
Current ratio | 139.3% | 106.2% | 116.1% |
Return on equity (ROE) | 78.5% | -25.4% | 79.4% |
Change turnover | 397 | 239 | 356 |
Change turnover % | 16% | 10% | 17% |
Chg. No. of employees | 2 | -1 | 0 |
Chg. No. of employees % | 11% | -5% | 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.