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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karlssons Flyttjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,326 More Arrow 7,843 More Arrow 9,350
Financial expenses 76 Less Arrow 53 Less Arrow 29
Earnings before taxes 192 More Arrow 1,029 More Arrow 1,317
EBITDA 1,008 More Arrow 1,768 More Arrow 2,027
Total assets 6,538 More Arrow 7,042 Less Arrow 5,456
Current assets 4,317 Less Arrow 4,271 Less Arrow 2,928
Current liabilities 3,322 More Arrow 3,764 Less Arrow 2,378
Equity capital 2,298 Less Arrow 2,005 More Arrow 2,204
- share capital 51 Less Arrow 47 More Arrow 49
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 916 Less Arrow 871 Less Arrow 850
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 -1,073 Less Arrow -1,227 More Arrow 1,880
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.