TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A. Karlsson Bygg Mellbystrand AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,226
|
3,039
|
2,744 |
| Financial expenses |
18
|
11
|
14 |
| Earnings before taxes |
42
|
168
|
97 |
| EBITDA |
83
|
204
|
132 |
| Total assets |
1,390
|
1,135
|
1,279 |
| Current assets |
989
|
802
|
856 |
| Current liabilities |
1,127
|
728
|
848 |
| Equity capital |
174
|
238
|
138 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.5%
|
21.0%
|
10.8% |
| Turnover per employee |
269
|
234
|
211 |
| Profit as a percentage of turnover |
1.3%
|
5.5%
|
3.5% |
| Return on assets (ROA) |
4.3%
|
15.8%
|
8.7% |
| Current ratio |
87.8%
|
110.2%
|
100.9% |
| Return on equity (ROE) |
24.1%
|
70.6%
|
70.3% |
| Change turnover |
178
|
518
|
546 |
| Change turnover % |
6%
|
21%
|
25% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
8% |
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.