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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlsson & Dahl Glasmästeri AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 20,764 More Arrow 25,701 Less Arrow 23,825
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 1,838 Less Arrow 1,792 Less Arrow 987
EBITDA 2,538 Less Arrow 2,455 Less Arrow 1,703
Total assets 18,352 Less Arrow 16,408 Less Arrow 15,244
Current assets 12,130 Less Arrow 9,836 Less Arrow 8,371
Current liabilities 4,386 Less Arrow 3,926 More Arrow 4,193
Equity capital 13,536 Less Arrow 12,072 Less Arrow 10,650
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,483 More Arrow 1,836 Less Arrow 1,489
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 -4,937 More Arrow 1,876 More Arrow 2,394
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.