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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Karlsson & Dahl Glasmästeri AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,866 More Arrow 2,513 Less Arrow 2,374
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 165 More Arrow 175 Less Arrow 98
EBITDA 228 More Arrow 240 Less Arrow 170
Total assets 1,649 Less Arrow 1,604 Less Arrow 1,519
Current assets 1,090 Less Arrow 962 Less Arrow 834
Current liabilities 394 Less Arrow 384 More Arrow 418
Equity capital 1,216 Less Arrow 1,180 Less Arrow 1,061
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 14 Equal arrow 14 More Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 73.7% Less Arrow 73.6% Less Arrow 69.8%
Turnover per employee 133 More Arrow 180 Less Arrow 148
Profit as a percentage of turnover 8.8% Less Arrow 7.0% Less Arrow 4.1%
Return on assets (ROA) 10.0% More Arrow 10.9% Less Arrow 6.5%
Current ratio 276.6% Less Arrow 250.5% Less Arrow 199.5%
Return on equity (ROE) 13.6% More Arrow 14.8% Less Arrow 9.2%
Change turnover -444 More Arrow 183 More Arrow 239
Change turnover % -19% More Arrow 8% More Arrow 11%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -13% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.