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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlssons Schakt & Anläggning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,332 Less Arrow 15,235 Less Arrow 10,662
Financial expenses 137 Less Arrow 49 Less Arrow 35
Earnings before taxes 4,464 More Arrow 4,786 Less Arrow 1,121
EBITDA 6,044 Less Arrow 5,934 Less Arrow 2,170
Total assets 13,894 Less Arrow 10,307 Less Arrow 6,695
Current assets 7,513 Less Arrow 5,499 Less Arrow 3,097
Current liabilities 3,935 More Arrow 3,968 Less Arrow 3,060
Equity capital 6,897 Less Arrow 4,686 Less Arrow 1,842
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,066 Less Arrow 3,809 Less Arrow 2,666
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 5,097 Less Arrow 4,573 Less Arrow 1,919
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.