TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlssons Glas & Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,825
|
25,123
|
32,129 |
| Financial expenses |
6
|
14
|
5 |
| Earnings before taxes |
1,088
|
1,185
|
3,351 |
| EBITDA |
1,142
|
1,213
|
3,383 |
| Total assets |
11,197
|
10,933
|
13,613 |
| Current assets |
10,457
|
9,150
|
11,998 |
| Current liabilities |
4,734
|
4,321
|
7,376 |
| Equity capital |
6,045
|
6,196
|
5,821 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,348
|
2,284
|
2,471 |
| Profit as a percentage of turnover |
4.2%
|
4.7%
|
10.4% |
| Return on assets (ROA) |
9.8%
|
11.0%
|
24.7% |
| Current ratio |
220.9%
|
211.8%
|
162.7% |
| Return on equity (ROE) |
18.0%
|
19.1%
|
57.6% |
| Change turnover |
702
|
-7,006
|
2,291 |
| 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.