TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlssons Spår & Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,592
|
1,934
|
1,778 |
| Financial expenses |
14
|
16
|
19 |
| Earnings before taxes |
344
|
329
|
146 |
| EBITDA |
292
|
373
|
197 |
| Total assets |
578
|
501
|
404 |
| Current assets |
472
|
414
|
289 |
| Current liabilities |
221
|
160
|
183 |
| Equity capital |
309
|
294
|
170 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
58.7%
|
42.1% |
| Turnover per employee |
1,592
|
1,934
|
1,778 |
| Profit as a percentage of turnover |
21.6%
|
17.0%
|
8.2% |
| Return on assets (ROA) |
61.9%
|
68.9%
|
40.8% |
| Current ratio |
213.6%
|
258.8%
|
157.9% |
| Return on equity (ROE) |
111.3%
|
111.9%
|
85.9% |
| Change turnover |
-279
|
147
|
334 |
| Change turnover % |
-15%
|
8%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.