TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlsson & Philipson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,235
|
15,353
|
12,185 |
| Financial expenses |
7
|
12
|
0 |
| Earnings before taxes |
12,456
|
3,905
|
2,736 |
| EBITDA |
11,961
|
3,588
|
2,749 |
| Total assets |
48,359
|
39,008
|
35,100 |
| Current assets |
29,786
|
34,272
|
30,889 |
| Current liabilities |
5,468
|
5,672
|
4,243 |
| Equity capital |
40,981
|
31,992
|
29,731 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.7%
|
82.0%
|
84.7% |
| Turnover per employee |
7,047
|
3,838
|
3,046 |
| Profit as a percentage of turnover |
35.4%
|
25.4%
|
22.5% |
| Return on assets (ROA) |
25.8%
|
10.0%
|
7.8% |
| Current ratio |
544.7%
|
604.2%
|
728.0% |
| Return on equity (ROE) |
30.4%
|
12.2%
|
9.2% |
| Change turnover |
19,882
|
3,168
|
-12,412 |
| Change turnover % |
129%
|
26%
|
-50% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.