TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlssons Flyttjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
652
|
745
|
938 |
| Financial expenses |
7
|
5
|
3 |
| Earnings before taxes |
17
|
98
|
132 |
| EBITDA |
90
|
168
|
203 |
| Total assets |
582
|
669
|
547 |
| Current assets |
384
|
406
|
294 |
| Current liabilities |
296
|
358
|
238 |
| Equity capital |
204
|
191
|
221 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.1%
|
28.6%
|
40.4% |
| Turnover per employee |
82
|
83
|
85 |
| Profit as a percentage of turnover |
2.6%
|
13.2%
|
14.1% |
| Return on assets (ROA) |
4.1%
|
15.4%
|
24.7% |
| Current ratio |
129.7%
|
113.4%
|
123.5% |
| Return on equity (ROE) |
8.3%
|
51.3%
|
59.7% |
| Change turnover |
-95
|
-117
|
189 |
| Change turnover % |
-13%
|
-14%
|
25% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-11%
|
-18%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.