TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Part Holding Göran Karlsson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,456
|
14,278
|
12,203 |
| Financial expenses |
0
|
119
|
0 |
| Earnings before taxes |
689
|
637
|
1,968 |
| EBITDA |
567
|
756
|
434 |
| Total assets |
5,348
|
6,218
|
4,610 |
| Current assets |
4,208
|
5,196
|
3,770 |
| Current liabilities |
1,410
|
2,646
|
1,349 |
| Equity capital |
3,724
|
3,370
|
3,096 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.6%
|
54.2%
|
67.2% |
| Turnover per employee |
6,728
|
7,139
|
6,102 |
| Profit as a percentage of turnover |
5.1%
|
4.5%
|
16.1% |
| Return on assets (ROA) |
12.9%
|
12.2%
|
42.7% |
| Current ratio |
298.4%
|
196.4%
|
279.5% |
| Return on equity (ROE) |
18.5%
|
18.9%
|
63.6% |
| Change turnover |
-822
|
2,075
|
231 |
| Change turnover % |
-6%
|
17%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.