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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Karlssons Glas & Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,450 More Arrow 30,391 Less Arrow 29,099
Financial expenses 14 Less Arrow 5 More Arrow 6
Earnings before taxes 1,200 More Arrow 3,170 Less Arrow 1,135
EBITDA 1,229 More Arrow 3,200 Less Arrow 1,165
Total assets 11,075 More Arrow 12,877 Less Arrow 10,816
Current assets 9,269 More Arrow 11,349 Less Arrow 10,794
Current liabilities 4,377 More Arrow 6,977 Less Arrow 6,482
Equity capital 6,277 Less Arrow 5,506 Less Arrow 4,115
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% Less Arrow 42.8% Less Arrow 38.0%
Turnover per employee 2,314 More Arrow 2,338 Less Arrow 2,238
Profit as a percentage of turnover 4.7% More Arrow 10.4% Less Arrow 3.9%
Return on assets (ROA) 11.0% More Arrow 24.7% Less Arrow 10.5%
Current ratio 211.8% Less Arrow 162.7% More Arrow 166.5%
Return on equity (ROE) 19.1% More Arrow 57.6% Less Arrow 27.6%
Change turnover -7,097 More Arrow 2,167 More Arrow 5,515
Change turnover % -22% More Arrow 8% More Arrow 23%
Chg. No. of employees -2 More Arrow 0 More Arrow 4
Chg. No. of employees % -15% More Arrow 0% More Arrow 44%

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.