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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlssons Schakt & Anläggning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,656 Less Arrow 10,181 Less Arrow 7,753
Financial expenses 92 Less Arrow 33 Less Arrow 25
Earnings before taxes 2,998 More Arrow 3,198 Less Arrow 815
EBITDA 4,060 Less Arrow 3,965 Less Arrow 1,578
Total assets 9,332 Less Arrow 6,887 Less Arrow 4,868
Current assets 5,046 Less Arrow 3,675 Less Arrow 2,252
Current liabilities 2,643 More Arrow 2,652 Less Arrow 2,225
Equity capital 4,633 Less Arrow 3,131 Less Arrow 1,339
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.6% Less Arrow 45.5% Less Arrow 27.5%
Turnover per employee 2,731 Less Arrow 2,545 Less Arrow 1,938
Profit as a percentage of turnover 22.0% More Arrow 31.4% Less Arrow 10.5%
Return on assets (ROA) 33.1% More Arrow 46.9% Less Arrow 17.3%
Current ratio 190.9% Less Arrow 138.6% Less Arrow 101.2%
Return on equity (ROE) 64.7% More Arrow 102.1% Less Arrow 60.9%
Change turnover 3,424 Less Arrow 3,056 Less Arrow 1,395
Change turnover % 33% More Arrow 43% Less Arrow 22%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

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.