TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P Karlssons Planering, Gräv & Schakt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,031
|
10,616
|
11,674 |
Financial expenses |
174
|
119
|
207 |
Earnings before taxes |
1,390
|
617
|
591 |
EBITDA |
2,139
|
1,253
|
1,982 |
Total assets |
6,643
|
5,916
|
10,064 |
Current assets |
2,871
|
2,789
|
2,424 |
Current liabilities |
2,052
|
2,456
|
3,382 |
Equity capital |
3,272
|
2,034
|
2,666 |
- share capital |
101
|
95
|
98 |
Employees (average) |
2
|
3
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.3%
|
34.4%
|
26.5% |
Turnover per employee |
5,516
|
3,539
|
1,668 |
Profit as a percentage of turnover |
12.6%
|
5.8%
|
5.1% |
Return on assets (ROA) |
23.5%
|
12.4%
|
7.9% |
Current ratio |
139.9%
|
113.6%
|
71.7% |
Return on equity (ROE) |
42.5%
|
30.3%
|
22.2% |
Change turnover |
-338
|
-708
|
-11,810 |
Change turnover % |
-3%
|
-6%
|
-50% |
Chg. No. of employees |
-1
|
-4
|
0 |
Chg. No. of employees % |
-33%
|
-57%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.