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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Karlsson & Dahl Glasmästeri AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,875 More Arrow 18,688 Less Arrow 17,658
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 1,228 More Arrow 1,303 Less Arrow 732
EBITDA 1,696 More Arrow 1,785 Less Arrow 1,262
Total assets 12,263 Less Arrow 11,931 Less Arrow 11,298
Current assets 8,106 Less Arrow 7,152 Less Arrow 6,204
Current liabilities 2,931 Less Arrow 2,855 More Arrow 3,108
Equity capital 9,045 Less Arrow 8,778 Less Arrow 7,893
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 14 Equal arrow 14 More Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 73.8% Less Arrow 73.6% Less Arrow 69.9%
Turnover per employee 991 More Arrow 1,335 Less Arrow 1,104
Profit as a percentage of turnover 8.9% 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 199.6%
Return on equity (ROE) 13.6% More Arrow 14.8% Less Arrow 9.3%
Change turnover -3,299 More Arrow 1,364 More Arrow 1,774
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.