TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlssons Bygg & Skorstensservice, AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
22,113
|
20,372
|
16,652 |
| Financial expenses |
120
|
57
|
28 |
| Earnings before taxes |
1,118
|
1,609
|
1,030 |
| EBITDA |
1,302
|
1,741
|
1,129 |
| Total assets |
8,614
|
8,268
|
6,645 |
| Current assets |
7,073
|
6,811
|
5,100 |
| Current liabilities |
2,501
|
2,906
|
2,689 |
| Equity capital |
3,193
|
3,120
|
2,358 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
37.1%
|
37.7%
|
35.5% |
| Turnover per employee |
2,211
|
2,546
|
2,082 |
| Profit as a percentage of turnover |
5.1%
|
7.9%
|
6.2% |
| Return on assets (ROA) |
14.4%
|
20.1%
|
15.9% |
| Current ratio |
282.8%
|
234.4%
|
189.7% |
| Return on equity (ROE) |
35.0%
|
51.6%
|
43.7% |
| Change turnover |
1,741
|
3,720
|
1,949 |
| Change turnover % |
9%
|
22%
|
13% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.