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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karl Erik Karlsson i Gällivare Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,599 Less Arrow 28,194 Less Arrow 25,530
Financial expenses 469 More Arrow 481 Less Arrow 290
Earnings before taxes 4,403 Less Arrow -510 More Arrow 1,970
EBITDA 6,003 Less Arrow 930 More Arrow 3,038
Total assets 19,018 Less Arrow 15,710 Less Arrow 15,680
Current assets 10,466 Less Arrow 7,568 Less Arrow 7,091
Current liabilities 7,507 Less Arrow 7,127 Less Arrow 6,108
Equity capital 5,620 Less Arrow 2,018 More Arrow 2,485
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 21 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 12.8% More Arrow 15.8%
Turnover per employee 1,552 Less Arrow 1,484 Less Arrow 1,276
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 -25.3% More Arrow 79.3%
Change turnover 4,405 Less Arrow 2,664 More Arrow 3,641
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.