TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KarlssonGruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
23,538
|
7,083
|
7,285 |
| Financial expenses |
102
|
73
|
39 |
| Earnings before taxes |
487
|
0
|
-79 |
| EBITDA |
903
|
316
|
300 |
| Total assets |
9,799
|
5,373
|
5,441 |
| Current assets |
8,039
|
3,381
|
2,950 |
| Current liabilities |
6,907
|
2,739
|
2,142 |
| Equity capital |
1,896
|
1,513
|
1,790 |
| - share capital |
116
|
115
|
125 |
| Employees (average) |
31
|
15
|
17 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.3%
|
28.2%
|
32.9% |
| Turnover per employee |
759
|
472
|
429 |
| Profit as a percentage of turnover |
2.1%
|
0%
|
-1.1% |
| Return on assets (ROA) |
6.0%
|
1.4%
|
-0.7% |
| Current ratio |
116.4%
|
123.4%
|
137.7% |
| Return on equity (ROE) |
25.7%
|
0%
|
-4.4% |
| Change turnover |
16,435
|
388
|
-1,799 |
| 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.