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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlssons Flyttjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,232 More Arrow 8,291 More Arrow 9,588
Financial expenses 75 Less Arrow 56 Less Arrow 30
Earnings before taxes 190 More Arrow 1,088 More Arrow 1,350
EBITDA 995 More Arrow 1,869 More Arrow 2,078
Total assets 6,454 More Arrow 7,445 Less Arrow 5,595
Current assets 4,261 More Arrow 4,515 Less Arrow 3,002
Current liabilities 3,279 More Arrow 3,979 Less Arrow 2,438
Equity capital 2,268 Less Arrow 2,120 More Arrow 2,260
- share capital 50 Equal arrow 50 Equal arrow 50
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 904 More Arrow 921 Less Arrow 872
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 129.9% Less Arrow 113.5% More Arrow 123.1%
Return on equity (ROE) 8.4% More Arrow 51.3% More Arrow 59.7%
Change turnover -1,059 Less Arrow -1,297 More Arrow 1,928
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.