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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Karlssons Schakt & Anläggning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,597 Less Arrow 14,411 Less Arrow 10,398
Financial expenses 139 Less Arrow 46 Less Arrow 34
Earnings before taxes 4,522 More Arrow 4,527 Less Arrow 1,093
EBITDA 6,123 Less Arrow 5,613 Less Arrow 2,116
Total assets 14,075 Less Arrow 9,750 Less Arrow 6,529
Current assets 7,611 Less Arrow 5,202 Less Arrow 3,020
Current liabilities 3,986 Less Arrow 3,753 Less Arrow 2,984
Equity capital 6,987 Less Arrow 4,433 Less Arrow 1,796
- share capital 51 Less Arrow 47 More Arrow 49
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 4,119 Less Arrow 3,603 Less Arrow 2,600
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 5,163 Less Arrow 4,326 Less Arrow 1,871
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.