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.