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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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M Karlsson Kontorsmiljö AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 18,815 More Arrow 19,340 Less Arrow 14,999
Financial expenses 765 Less Arrow 323 Less Arrow 313
Earnings before taxes 1,453 Less Arrow 1,342 Less Arrow 1,148
EBITDA 3,244 Less Arrow 2,659 Less Arrow 2,401
Total assets 28,794 Less Arrow 27,727 Less Arrow 27,252
Current assets 7,828 More Arrow 8,707 Less Arrow 8,199
Current liabilities 3,253 More Arrow 4,255 Less Arrow 3,019
Equity capital 9,864 Less Arrow 8,734 Less Arrow 8,187
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 34.3% Less Arrow 31.5% Less Arrow 30.0%
Turnover per employee 2,091 More Arrow 2,149 Less Arrow 1,667
Profit as a percentage of turnover 7.7% Less Arrow 6.9% More Arrow 7.7%
Return on assets (ROA) 7.7% Less Arrow 6.0% Less Arrow 5.4%
Current ratio 240.6% Less Arrow 204.6% More Arrow 271.6%
Return on equity (ROE) 14.7% More Arrow 15.4% Less Arrow 14.0%
Change turnover -525 More Arrow 4,341 Less Arrow 599
Change turnover % -3% More Arrow 29% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.