TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KarlssonGruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
261,178
|
78,819
|
74,504 |
| Financial expenses |
1,137
|
817
|
395 |
| Earnings before taxes |
5,399
|
0
|
-813 |
| EBITDA |
10,023
|
3,516
|
3,067 |
| Total assets |
108,734
|
59,792
|
55,640 |
| Current assets |
89,204
|
37,623
|
30,166 |
| Current liabilities |
76,643
|
30,478
|
21,909 |
| Equity capital |
21,041
|
16,840
|
18,304 |
| - share capital |
1,283
|
1,283
|
1,283 |
| 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 |
8,425
|
5,255
|
4,383 |
| 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 |
182,359
|
4,315
|
-18,398 |
| 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.