TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KarlssonGruppen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
175,427
|
52,669
|
54,174 |
| Financial expenses |
764
|
546
|
287 |
| Earnings before taxes |
3,626
|
0
|
-591 |
| EBITDA |
6,732
|
2,350
|
2,230 |
| Total assets |
73,034
|
39,955
|
40,458 |
| Current assets |
59,916
|
25,141
|
21,935 |
| Current liabilities |
51,479
|
20,366
|
15,931 |
| Equity capital |
14,133
|
11,253
|
13,309 |
| - share capital |
862
|
857
|
933 |
| Employees (average) |
31
|
15
|
17 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.4%
|
28.2%
|
32.9% |
| Turnover per employee |
5,659
|
3,511
|
3,187 |
| Profit as a percentage of turnover |
2.1%
|
0%
|
-1.1% |
| Return on assets (ROA) |
6.0%
|
1.4%
|
-0.8% |
| Current ratio |
116.4%
|
123.4%
|
137.7% |
| Return on equity (ROE) |
25.7%
|
0%
|
-4.4% |
| Change turnover |
122,486
|
2,883
|
-13,378 |
| Change turnover % |
231%
|
6%
|
-20% |
| Chg. No. of employees |
16
|
-2
|
1 |
| Chg. No. of employees % |
107%
|
-12%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.