TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlssons Spår & Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,451
|
2,880
|
2,661 |
| Financial expenses |
21
|
24
|
29 |
| Earnings before taxes |
529
|
490
|
218 |
| EBITDA |
449
|
555
|
295 |
| Total assets |
890
|
746
|
604 |
| Current assets |
726
|
616
|
433 |
| Current liabilities |
340
|
238
|
274 |
| Equity capital |
476
|
438
|
255 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
58.7%
|
42.2% |
| Turnover per employee |
2,451
|
2,880
|
2,661 |
| Profit as a percentage of turnover |
21.6%
|
17.0%
|
8.2% |
| Return on assets (ROA) |
61.8%
|
68.9%
|
40.9% |
| Current ratio |
213.5%
|
258.8%
|
158.0% |
| Return on equity (ROE) |
111.1%
|
111.9%
|
85.5% |
| Change turnover |
-429
|
219
|
500 |
| 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.