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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Martin Karlsson's El & Service i Vänersborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,377 More Arrow 3,917 More Arrow 6,474
Financial expenses 9 Equal arrow 9 Less Arrow 2
Earnings before taxes -695 More Arrow 402 Less Arrow -270
EBITDA -662 More Arrow 435 Less Arrow -237
Total assets 1,635 More Arrow 2,293 More Arrow 2,299
Current assets 1,527 More Arrow 2,160 Less Arrow 2,126
Current liabilities 946 More Arrow 1,409 More Arrow 1,816
Equity capital 689 More Arrow 884 Less Arrow 483
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.1% Less Arrow 38.6% Less Arrow 21.0%
Turnover per employee 1,188 More Arrow 1,958 Less Arrow 1,079
Profit as a percentage of turnover -29.2% More Arrow 10.3% Less Arrow -4.2%
Return on assets (ROA) -42.0% More Arrow 17.9% Less Arrow -11.7%
Current ratio 161.4% Less Arrow 153.3% Less Arrow 117.1%
Return on equity (ROE) -100.9% More Arrow 45.5% Less Arrow -55.9%
Change turnover -1,540 Less Arrow -2,557 More Arrow 718
Change turnover % -39% Equal arrow -39% More Arrow 12%
Chg. No. of employees 0 Less Arrow -4 More Arrow 0
Chg. No. of employees % 0% Less Arrow -67% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.