TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S Karlssons åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,017
|
13,208
|
14,648 |
| Financial expenses |
418
|
445
|
148 |
| Earnings before taxes |
1,234
|
1,874
|
1,122 |
| EBITDA |
3,555
|
4,524
|
2,918 |
| Total assets |
16,191
|
15,622
|
11,432 |
| Current assets |
7,457
|
5,690
|
5,868 |
| Current liabilities |
3,442
|
2,861
|
3,311 |
| Equity capital |
7,398
|
6,413
|
4,945 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
41.1%
|
43.3% |
| Turnover per employee |
2,336
|
2,201
|
2,441 |
| Profit as a percentage of turnover |
8.8%
|
14.2%
|
7.7% |
| Return on assets (ROA) |
10.2%
|
14.8%
|
11.1% |
| Current ratio |
216.6%
|
198.9%
|
177.2% |
| Return on equity (ROE) |
16.7%
|
29.2%
|
22.7% |
| Change turnover |
809
|
-1,440
|
5,460 |
| Change turnover % |
6%
|
-10%
|
59% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.