TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Martin Karlsson's El & Service i Vänersborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,544
|
2,631
|
4,326 |
| Financial expenses |
6
|
6
|
1 |
| Earnings before taxes |
-451
|
270
|
-180 |
| EBITDA |
-430
|
292
|
-158 |
| Total assets |
1,062
|
1,540
|
1,536 |
| Current assets |
992
|
1,451
|
1,421 |
| Current liabilities |
614
|
946
|
1,214 |
| Equity capital |
447
|
594
|
323 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
38.6%
|
21.0% |
| Turnover per employee |
772
|
1,316
|
721 |
| Profit as a percentage of turnover |
-29.2%
|
10.3%
|
-4.2% |
| Return on assets (ROA) |
-41.9%
|
17.9%
|
-11.7% |
| Current ratio |
161.6%
|
153.4%
|
117.1% |
| Return on equity (ROE) |
-100.9%
|
45.5%
|
-55.7% |
| Change turnover |
-1,000
|
-1,717
|
480 |
| Change turnover % |
-39%
|
-39%
|
12% |
| Chg. No. of employees |
0
|
-4
|
0 |
| Chg. No. of employees % |
0%
|
-67%
|
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.