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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gunnar Karlsson Spedition AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 214,141 Less Arrow 170,494 Less Arrow 142,449
Financial expenses 7 Less Arrow 0 More Arrow 1
Earnings before taxes 27,937 Less Arrow 15,345 Less Arrow 4,961
EBITDA 32,915 Less Arrow 21,266 Less Arrow 10,507
Total assets 64,190 More Arrow 70,458 Less Arrow 65,589
Current assets 54,634 Less Arrow 50,169 Less Arrow 42,969
Current liabilities 21,408 Less Arrow 11,118 More Arrow 16,692
Equity capital 38,146 More Arrow 55,916 Less Arrow 45,771
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 22 Equal arrow 22 Less Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.4% More Arrow 79.4% Less Arrow 69.8%
Turnover per employee 9,734 Less Arrow 7,750 More Arrow 8,379
Profit as a percentage of turnover 13.0% Less Arrow 9.0% Less Arrow 3.5%
Return on assets (ROA) 43.5% Less Arrow 21.8% Less Arrow 7.6%
Current ratio 255.2% More Arrow 451.2% Less Arrow 257.4%
Return on equity (ROE) 73.2% Less Arrow 27.4% Less Arrow 10.8%
Change turnover 43,647 Less Arrow 28,045 Less Arrow -19,521
Change turnover % 26% Less Arrow 20% Less Arrow -12%
Chg. No. of employees 0 More Arrow 5 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.