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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Karlssons Schakt & Anläggning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,832 Less Arrow 1,369 Less Arrow 1,043
Financial expenses 12 Less Arrow 4 Less Arrow 3
Earnings before taxes 402 More Arrow 430 Less Arrow 110
EBITDA 545 Less Arrow 533 Less Arrow 212
Total assets 1,252 Less Arrow 926 Less Arrow 655
Current assets 677 Less Arrow 494 Less Arrow 303
Current liabilities 355 More Arrow 357 Less Arrow 299
Equity capital 622 Less Arrow 421 Less Arrow 180
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% Less Arrow 45.5% Less Arrow 27.5%
Turnover per employee 366 Less Arrow 342 Less Arrow 261
Profit as a percentage of turnover 21.9% More Arrow 31.4% Less Arrow 10.5%
Return on assets (ROA) 33.1% More Arrow 46.9% Less Arrow 17.3%
Current ratio 190.7% Less Arrow 138.4% Less Arrow 101.3%
Return on equity (ROE) 64.6% More Arrow 102.1% Less Arrow 61.1%
Change turnover 459 Less Arrow 411 Less Arrow 188
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.