TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KarlssonGruppen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 264,582 | 74,556 | 72,658 |
Financial expenses | 1,152 | 773 | 385 |
Earnings before taxes | 5,469 | 0 | -793 |
EBITDA | 10,154 | 3,326 | 2,991 |
Total assets | 110,151 | 56,558 | 54,261 |
Current assets | 90,366 | 35,588 | 29,419 |
Current liabilities | 77,642 | 28,830 | 21,366 |
Equity capital | 21,315 | 15,929 | 17,850 |
- share capital | 1,300 | 1,214 | 1,251 |
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 | 8,535 | 4,970 | 4,274 |
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 | 184,735 | 4,082 | -17,942 |
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.