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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlssons Flyttjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,858 More Arrow 5,540 More Arrow 6,972
Financial expenses 50 Less Arrow 37 Less Arrow 22
Earnings before taxes 128 More Arrow 727 More Arrow 982
EBITDA 668 More Arrow 1,249 More Arrow 1,511
Total assets 4,335 More Arrow 4,975 Less Arrow 4,068
Current assets 2,862 More Arrow 3,017 Less Arrow 2,183
Current liabilities 2,202 More Arrow 2,659 Less Arrow 1,773
Equity capital 1,523 Less Arrow 1,417 More Arrow 1,643
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 More Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% Less Arrow 28.5% More Arrow 40.4%
Turnover per employee 607 More Arrow 616 More Arrow 634
Profit as a percentage of turnover 2.6% More Arrow 13.1% More Arrow 14.1%
Return on assets (ROA) 4.1% More Arrow 15.4% More Arrow 24.7%
Current ratio 130.0% Less Arrow 113.5% More Arrow 123.1%
Return on equity (ROE) 8.4% More Arrow 51.3% More Arrow 59.8%
Change turnover -711 Less Arrow -867 More Arrow 1,402
Change turnover % -13% Less Arrow -14% More Arrow 25%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -11% Less Arrow -18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.