TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlssons Glas & Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,772
|
16,874
|
21,470 |
| Financial expenses |
4
|
9
|
3 |
| Earnings before taxes |
707
|
796
|
2,239 |
| EBITDA |
742
|
815
|
2,261 |
| Total assets |
7,272
|
7,343
|
9,097 |
| Current assets |
6,791
|
6,146
|
8,017 |
| Current liabilities |
3,075
|
2,902
|
4,929 |
| Equity capital |
3,926
|
4,162
|
3,890 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
56.7%
|
42.8% |
| Turnover per employee |
1,525
|
1,534
|
1,652 |
| Profit as a percentage of turnover |
4.2%
|
4.7%
|
10.4% |
| Return on assets (ROA) |
9.8%
|
11.0%
|
24.6% |
| Current ratio |
220.8%
|
211.8%
|
162.6% |
| Return on equity (ROE) |
18.0%
|
19.1%
|
57.6% |
| Change turnover |
456
|
-4,706
|
1,531 |
| Change turnover % |
3%
|
-22%
|
8% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.