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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Karlssons Glas & Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,123 More Arrow 32,129 Less Arrow 29,838
Financial expenses 14 Less Arrow 5 More Arrow 6
Earnings before taxes 1,185 More Arrow 3,351 Less Arrow 1,164
EBITDA 1,213 More Arrow 3,383 Less Arrow 1,195
Total assets 10,933 More Arrow 13,613 Less Arrow 11,091
Current assets 9,150 More Arrow 11,998 Less Arrow 11,068
Current liabilities 4,321 More Arrow 7,376 Less Arrow 6,647
Equity capital 6,196 Less Arrow 5,821 Less Arrow 4,220
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,284 More Arrow 2,471 Less Arrow 2,295
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 -7,006 More Arrow 2,291 More Arrow 5,655
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.