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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karl Erik Karlsson i Gällivare Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,024 Less Arrow 26,669 Less Arrow 24,897
Financial expenses 475 Less Arrow 455 Less Arrow 283
Earnings before taxes 4,460 Less Arrow -482 More Arrow 1,921
EBITDA 6,081 Less Arrow 880 More Arrow 2,963
Total assets 19,266 Less Arrow 14,860 More Arrow 15,291
Current assets 10,602 Less Arrow 7,159 Less Arrow 6,915
Current liabilities 7,605 Less Arrow 6,742 Less Arrow 5,957
Equity capital 5,693 Less Arrow 1,909 More Arrow 2,423
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 21 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.5% Less Arrow 12.8% More Arrow 15.8%
Turnover per employee 1,573 Less Arrow 1,404 Less Arrow 1,245
Profit as a percentage of turnover 13.5% Less Arrow -1.8% More Arrow 7.7%
Return on assets (ROA) 25.6% Less Arrow -0.2% More Arrow 14.4%
Current ratio 139.4% Less Arrow 106.2% More Arrow 116.1%
Return on equity (ROE) 78.3% Less Arrow -25.2% More Arrow 79.3%
Change turnover 4,462 Less Arrow 2,520 More Arrow 3,551
Change turnover % 16% Less Arrow 10% More Arrow 17%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 11% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.